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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : AMARETO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | AMARETO CONSULTING |
| Siren | 504235573 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 14800 |
| Management number | 2008B11243 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 789.00 | 7 789.00 | 7 789.00 | |
044 Total Fixed Assets | 7 789.00 | 7 789.00 | 7 789.00 | |
068 Receivables – Trade and related accounts | 20 250.00 | 20 250.00 | 20 250.00 | |
072 Receivables – Other | 1 048.00 | 1 048.00 | 1 048.00 | |
080 Sellable securities | 55 000.00 | 55 000.00 | 55 000.00 | |
084 Cash | 47 564.00 | 47 564.00 | 47 564.00 | |
092 Prepaid expenses | 534.00 | 534.00 | 534.00 | |
096 Total Current Assets + Prepaid Expenses | 124 396.00 | 124 396.00 | 124 396.00 | |
110 Total Assets | 132 185.00 | 7 789.00 | 124 396.00 | 132 185.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 66 544.00 | |||
136 Profit for the Year | 5 536.00 | |||
142 Total Equity - Total I | 74 280.00 | |||
166 Suppliers and related accounts | 3 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 449.00 | |||
172 Other debts | 46 302.00 | |||
176 Total debts | 50 116.00 | |||
180 Liabilities Total | 124 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 900.00 | 151 828.00 | 158 900.00 | |
230 Other income | 14 229.00 | |||
232 Total operating income excluding VAT | 158 900.00 | 166 057.00 | 158 900.00 | |
242 Other external expenses | 22 952.00 | 18 663.00 | 22 952.00 | |
244 Taxes, duties and similar payments | 1 886.00 | 1 338.00 | 1 886.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 90 200.00 | 106 112.00 | 90 200.00 | |
252 Social security contributions | 37 679.00 | 44 422.00 | 37 679.00 | |
254 Depreciation and amortization | 185.00 | 421.00 | 185.00 | |
262 Other expenses | 10.00 | 59.00 | 10.00 | |
264 Total operating expenses | 152 911.00 | 171 015.00 | 152 911.00 | |
270 Operating profit | 5 989.00 | -4 958.00 | 5 989.00 | |
280 Financial income | 600.00 | 53.00 | 600.00 | |
300 Exceptional expenses | 3 156.00 | |||
306 Income tax's | 1 053.00 | 233.00 | 1 053.00 | |
310 Profit or loss | 5 536.00 | -8 293.00 | 5 536.00 | |
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