Grow your business safely with AMNA EXPRESS
All the information you need about AMNA EXPRESS to develop and secure your business in France
A
HOME >
CORPORATES
>
AMNA EXPRESS >
BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : AMNA EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| Name | AMNA EXPRESS |
| Siren | 893030270 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 20162 |
| Management number | 2021B00283 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91420 Morangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 1 707.00 | 7 293.00 | 9 000.00 |
044 Total Fixed Assets | 9 000.00 | 1 707.00 | 7 293.00 | 9 000.00 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 8 403.00 | 8 403.00 | 8 403.00 | |
096 Total Current Assets + Prepaid Expenses | 8 404.00 | 8 404.00 | 8 404.00 | |
110 Total Assets | 17 404.00 | 1 707.00 | 15 697.00 | 17 404.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 8 062.00 | |||
142 Total Equity - Total I | 8 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 175.00 | |||
172 Other debts | 7 134.00 | |||
176 Total debts | 7 134.00 | |||
180 Liabilities Total | 15 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 20.00 | 20.00 | ||
218 Production of services sold - France | 31 245.00 | 31 245.00 | ||
230 Other income | 1 279.00 | 1 279.00 | ||
232 Total operating income excluding VAT | 32 524.00 | 32 524.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 549.00 | 3 549.00 | ||
242 Other external expenses | 17 560.00 | 17 560.00 | ||
244 Taxes, duties and similar payments | 222.00 | 222.00 | ||
254 Depreciation and amortization | 1 707.00 | 1 707.00 | ||
264 Total operating expenses | 23 038.00 | 23 038.00 | ||
270 Operating profit | 9 485.00 | 9 485.00 | ||
306 Income tax's | 1 423.00 | 1 423.00 | ||
310 Profit or loss | 8 062.00 | 8 062.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 000.00 | 9 000.00 | ||
492 Total Fixed Assets (Increases) | 9 000.00 | 9 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 122.00 | 3 122.00 | ||
378 Amount of deductible VAT on goods and services | 2 586.00 | 2 586.00 | ||
all companies in France
Complete and comprehensive database.
