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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : AMIS & JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Public | 2020-06-30 | Simplified |
| Name | AMIS & JARDINS |
| Siren | 851690321 |
| Closing | 2020-06-30 |
| Registry code | 3303 |
| Registration number | 3412 |
| Management number | 2019B00322 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33500 LIBOURNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 208.00 | 1 184.00 | 3 024.00 | 4 208.00 |
040 Financial Assets | 122.00 | 122.00 | 122.00 | |
044 Total Fixed Assets | 4 330.00 | 1 184.00 | 3 146.00 | 4 330.00 |
068 Receivables – Trade and related accounts | 7 523.00 | 7 523.00 | 7 523.00 | |
072 Receivables – Other | 197.00 | 197.00 | 197.00 | |
092 Prepaid expenses | 1 758.00 | 1 758.00 | 1 758.00 | |
096 Total Current Assets + Prepaid Expenses | 9 478.00 | 9 478.00 | 9 478.00 | |
110 Total Assets | 13 807.00 | 1 184.00 | 12 623.00 | 13 807.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -13 551.00 | |||
142 Total Equity - Total I | -11 551.00 | |||
156 Loans and similar debts | 11 539.00 | |||
166 Suppliers and related accounts | 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 942.00 | |||
172 Other debts | 9 044.00 | |||
174 Prepaid income | 3 232.00 | |||
176 Total debts | 24 174.00 | |||
180 Liabilities Total | 12 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 330.00 | |||
195 Of which payables due in more than one year | 9 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 042.00 | 14 042.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 14 042.00 | 14 042.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 131.00 | 2 131.00 | ||
242 Other external expenses | 21 757.00 | 21 757.00 | ||
244 Taxes, duties and similar payments | 89.00 | 89.00 | ||
250 Staff compensation | 2 051.00 | 2 051.00 | ||
254 Depreciation and amortization | 1 184.00 | 1 184.00 | ||
262 Other expenses | 283.00 | 283.00 | ||
264 Total operating expenses | 27 496.00 | 27 496.00 | ||
270 Operating profit | -13 453.00 | -13 453.00 | ||
294 Financial expenses | 98.00 | 98.00 | ||
310 Profit or loss | -13 551.00 | -13 551.00 | ||
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