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BALANCE SHEET (
2021-10-23)
THE LIST OF BALANCE SHEET : AMIRACOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-23 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| Name | AMIRACOM |
| Siren | 852149384 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 57741 |
| Management number | 2019B06477 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 41 567.00 | 41 567.00 | 41 567.00 | |
072 Receivables – Other | 13 502.00 | 13 502.00 | 13 502.00 | |
084 Cash | 9 432.00 | 9 432.00 | 9 432.00 | |
096 Total Current Assets + Prepaid Expenses | 64 501.00 | 64 501.00 | 64 501.00 | |
110 Total Assets | 64 501.00 | 64 501.00 | 64 501.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 106.00 | |||
136 Profit for the Year | -5 910.00 | |||
142 Total Equity - Total I | 3 795.00 | |||
154 Provisions for risks and charges - Total II | 6 500.00 | |||
166 Suppliers and related accounts | 19 631.00 | |||
172 Other debts | 34 574.00 | |||
176 Total debts | 54 205.00 | |||
180 Liabilities Total | 64 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 424 234.00 | 252 584.00 | 424 234.00 | |
230 Other income | 4 300.00 | 4 300.00 | ||
232 Total operating income excluding VAT | 428 534.00 | 252 584.00 | 428 534.00 | |
242 Other external expenses | 274 878.00 | 195 993.00 | 274 878.00 | |
250 Staff compensation | 144 082.00 | 37 142.00 | 144 082.00 | |
252 Social security contributions | 7 466.00 | 2 846.00 | 7 466.00 | |
256 Provisions | 6 500.00 | 4 300.00 | 6 500.00 | |
264 Total operating expenses | 432 926.00 | 240 282.00 | 432 926.00 | |
270 Operating profit | -4 392.00 | 12 302.00 | -4 392.00 | |
300 Exceptional expenses | 1 518.00 | 1 472.00 | 1 518.00 | |
306 Income tax's | 1 624.00 | |||
310 Profit or loss | -5 910.00 | 9 206.00 | -5 910.00 | |
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