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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : AMORINON Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | AMORINON Conseils |
| Siren | 789459120 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/005182 |
| Management number | 2012B06007 |
| Activity code | 7490B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69960 CORBAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 130.00 | 8 466.00 | 3 664.00 | 12 130.00 |
044 Total Fixed Assets | 12 130.00 | 8 466.00 | 3 664.00 | 12 130.00 |
068 Receivables – Trade and related accounts | 61 241.00 | 3 000.00 | 58 241.00 | 61 241.00 |
072 Receivables – Other | 6 230.00 | 6 230.00 | 6 230.00 | |
084 Cash | 8 678.00 | 8 678.00 | 8 678.00 | |
092 Prepaid expenses | 2 511.00 | 2 511.00 | 2 511.00 | |
096 Total Current Assets + Prepaid Expenses | 78 660.00 | 3 000.00 | 75 660.00 | 78 660.00 |
110 Total Assets | 90 790.00 | 11 466.00 | 79 323.00 | 90 790.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 339.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 329.00 | |||
140 Regulated Provisions | 448.00 | |||
142 Total Equity - Total I | 14 616.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 33 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 402.00 | |||
172 Other debts | 30 280.00 | |||
174 Prepaid income | 825.00 | |||
176 Total debts | 64 707.00 | |||
180 Liabilities Total | 79 323.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 649.00 | 46 690.00 | 24 649.00 | |
218 Production of services sold - France | 250 166.00 | 181 970.00 | 250 166.00 | |
230 Other income | 10.00 | 7 723.00 | 10.00 | |
232 Total operating income excluding VAT | 274 825.00 | 236 383.00 | 274 825.00 | |
234 Purchases of goods (including customs duties) | 15 285.00 | 23 945.00 | 15 285.00 | |
242 Other external expenses | 148 183.00 | 103 372.00 | 148 183.00 | |
243 (including business tax) | 1 081.00 | 1 081.00 | ||
244 Taxes, duties and similar payments | 7 565.00 | 7 839.00 | 7 565.00 | |
250 Staff compensation | 59 000.00 | 65 549.00 | 59 000.00 | |
252 Social security contributions | 32 201.00 | 26 671.00 | 32 201.00 | |
254 Depreciation and amortization | 3 795.00 | 3 091.00 | 3 795.00 | |
256 Provisions | 3 000.00 | 3 000.00 | ||
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 269 031.00 | 230 469.00 | 269 031.00 | |
270 Operating profit | 5 794.00 | 5 914.00 | 5 794.00 | |
280 Financial income | 56.00 | 147.00 | 56.00 | |
290 Exceptional income | 46.00 | 53.00 | 46.00 | |
294 Financial expenses | 29.00 | 56.00 | 29.00 | |
300 Exceptional expenses | 389.00 | 243.00 | 389.00 | |
306 Income tax's | 2 149.00 | 2 249.00 | 2 149.00 | |
310 Profit or loss | 3 329.00 | 3 566.00 | 3 329.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 730.00 | 730.00 | ||
490 Total Fixed Assets (Gross Value) | 11 400.00 | 11 400.00 | ||
492 Total Fixed Assets (Increases) | 730.00 | 730.00 | ||
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