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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : AMED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| Name | AMED |
| Siren | 881550248 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 17920 |
| Management number | 2020B00406 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77260 LA FERTE-SOUS-JOUARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 5 697.00 | 1 519.00 | 4 179.00 | 5 697.00 |
044 Total Fixed Assets | 8 697.00 | 1 519.00 | 7 179.00 | 8 697.00 |
068 Receivables – Trade and related accounts | 5 105.00 | 5 105.00 | 5 105.00 | |
072 Receivables – Other | 6 102.00 | 6 102.00 | 6 102.00 | |
084 Cash | 6 494.00 | 6 494.00 | 6 494.00 | |
096 Total Current Assets + Prepaid Expenses | 17 701.00 | 17 701.00 | 17 701.00 | |
110 Total Assets | 26 398.00 | 1 519.00 | 24 880.00 | 26 398.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -819.00 | |||
142 Total Equity - Total I | 9 181.00 | |||
166 Suppliers and related accounts | 2 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 667.00 | |||
172 Other debts | 13 489.00 | |||
176 Total debts | 15 699.00 | |||
180 Liabilities Total | 24 880.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 164.00 | 71 164.00 | ||
230 Other income | 228.00 | 228.00 | ||
232 Total operating income excluding VAT | 71 392.00 | 71 392.00 | ||
242 Other external expenses | 37 329.00 | 37 329.00 | ||
244 Taxes, duties and similar payments | 338.00 | 338.00 | ||
24B (including equipment leasing) | 5 592.00 | 5 592.00 | ||
250 Staff compensation | 26 230.00 | 26 230.00 | ||
252 Social security contributions | 6 660.00 | 6 660.00 | ||
254 Depreciation and amortization | 1 519.00 | 1 519.00 | ||
264 Total operating expenses | 72 076.00 | 72 076.00 | ||
270 Operating profit | -684.00 | -684.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -819.00 | -819.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 000.00 | 3 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 500.00 | 2 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 197.00 | 3 197.00 | ||
492 Total Fixed Assets (Increases) | 8 697.00 | 8 697.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 260.00 | 3 260.00 | ||
378 Amount of deductible VAT on goods and services | 6 850.00 | 6 850.00 | ||
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