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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : AMA DAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-06-30 | Simplified |
| Name | AMA DAN |
| Siren | 883457780 |
| Closing | 2021-06-30 |
| Registry code | 9301 |
| Registration number | 9811 |
| Management number | 2020B03977 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 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 | 89 292.00 | 89 292.00 | 89 292.00 | |
072 Receivables – Other | 1 177.00 | 1 177.00 | 1 177.00 | |
084 Cash | 43 168.00 | 43 168.00 | 43 168.00 | |
096 Total Current Assets + Prepaid Expenses | 133 637.00 | 133 637.00 | 133 637.00 | |
110 Total Assets | 133 637.00 | 133 637.00 | 133 637.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 10 372.00 | |||
142 Total Equity - Total I | 10 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 497.00 | |||
172 Other debts | 122 765.00 | |||
176 Total debts | 122 765.00 | |||
180 Liabilities Total | 133 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 243 689.00 | 243 689.00 | ||
232 Total operating income excluding VAT | 243 689.00 | 243 689.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 795.00 | 14 795.00 | ||
242 Other external expenses | 172 699.00 | 172 699.00 | ||
244 Taxes, duties and similar payments | 62.00 | 62.00 | ||
250 Staff compensation | 33 835.00 | 33 835.00 | ||
252 Social security contributions | 10 096.00 | 10 096.00 | ||
264 Total operating expenses | 231 487.00 | 231 487.00 | ||
270 Operating profit | 12 202.00 | 12 202.00 | ||
306 Income tax's | 1 830.00 | 1 830.00 | ||
310 Profit or loss | 10 372.00 | 10 372.00 | ||
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