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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : AMIR TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| Name | AMIR TELECOM |
| Siren | 888084092 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 24826 |
| Management number | 2020B06922 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 850.00 | 5 170.00 | 20 680.00 | 25 850.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 26 500.00 | 5 170.00 | 21 330.00 | 26 500.00 |
060 Merchandise inventory | 480.00 | 480.00 | 480.00 | |
068 Receivables – Trade and related accounts | 51.00 | 51.00 | 51.00 | |
072 Receivables – Other | 72.00 | 72.00 | 72.00 | |
084 Cash | 1 874.00 | 1 874.00 | 1 874.00 | |
096 Total Current Assets + Prepaid Expenses | 2 477.00 | 2 477.00 | 2 477.00 | |
110 Total Assets | 28 977.00 | 5 170.00 | 23 807.00 | 28 977.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 462.00 | |||
142 Total Equity - Total I | 1 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 124.00 | |||
172 Other debts | 22 345.00 | |||
176 Total debts | 22 345.00 | |||
180 Liabilities Total | 23 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 479.00 | 31 479.00 | ||
232 Total operating income excluding VAT | 31 479.00 | 31 479.00 | ||
234 Purchases of goods (including customs duties) | 5 752.00 | 5 752.00 | ||
236 Inventory change (goods) | -480.00 | -480.00 | ||
242 Other external expenses | 9 003.00 | 9 003.00 | ||
244 Taxes, duties and similar payments | 115.00 | 115.00 | ||
250 Staff compensation | 9 381.00 | 9 381.00 | ||
252 Social security contributions | 1 994.00 | 1 994.00 | ||
254 Depreciation and amortization | 5 170.00 | 5 170.00 | ||
264 Total operating expenses | 30 935.00 | 30 935.00 | ||
270 Operating profit | 544.00 | 544.00 | ||
306 Income tax's | 82.00 | 82.00 | ||
310 Profit or loss | 462.00 | 462.00 | ||
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