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BALANCE SHEET (
2023-02-23)
THE LIST OF BALANCE SHEET : AMA COURSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2021-12-31 | Simplified |
| Name | AMA COURSE |
| Siren | 888969284 |
| Closing | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 1240 |
| Management number | 2020B00711 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2023-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 Brest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 942.00 | 125.00 | 817.00 | 942.00 |
040 Financial Assets | 614.00 | 614.00 | 614.00 | |
044 Total Fixed Assets | 1 556.00 | 125.00 | 1 431.00 | 1 556.00 |
068 Receivables – Trade and related accounts | 9 812.00 | 9 812.00 | 9 812.00 | |
072 Receivables – Other | 549.00 | 549.00 | 549.00 | |
084 Cash | 2 214.00 | 2 214.00 | 2 214.00 | |
092 Prepaid expenses | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 12 627.00 | 12 627.00 | 12 627.00 | |
110 Total Assets | 14 183.00 | 125.00 | 14 058.00 | 14 183.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 041.00 | |||
136 Profit for the Year | 3 417.00 | |||
142 Total Equity - Total I | 7 458.00 | |||
166 Suppliers and related accounts | 1 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 620.00 | |||
172 Other debts | 5 156.00 | |||
176 Total debts | 6 600.00 | |||
180 Liabilities Total | 14 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 239.00 | 56 239.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 57 240.00 | 57 240.00 | ||
242 Other external expenses | 30 755.00 | 30 755.00 | ||
24B (including equipment leasing) | 6 536.00 | 6 536.00 | ||
250 Staff compensation | 22 894.00 | 22 894.00 | ||
252 Social security contributions | 50.00 | 50.00 | ||
254 Depreciation and amortization | 125.00 | 125.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 53 824.00 | 53 824.00 | ||
270 Operating profit | 3 416.00 | 3 416.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | 3 417.00 | 3 417.00 | ||
316 Non-deductible compensation and personal benefits | 17 000.00 | 17 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 942.00 | 942.00 | ||
482 INCREASES Financial Assets | 599.00 | 599.00 | ||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 1 541.00 | 1 541.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 247.00 | 11 247.00 | ||
378 Amount of deductible VAT on goods and services | 5 140.00 | 5 140.00 | ||
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