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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : AMELKIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Complete |
| Name | AMELKIS |
| Siren | 421478645 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/005231 |
| Management number | 1999B00083 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 144.00 | 3 144.00 | 3 144.00 | |
BJ TOTAL (I) | 204 624.00 | 3 144.00 | 201 479.00 | 204 624.00 |
CF Cash and cash equivalents | 673.00 | 673.00 | 673.00 | |
CH Prepaid expenses | 377.00 | 377.00 | 377.00 | |
CJ TOTAL (II) | 1 050.00 | 1 050.00 | 1 050.00 | |
CO Grand total (0 to V) | 205 675.00 | 3 144.00 | 202 530.00 | 205 675.00 |
CU Other investments | 201 480.00 | 201 480.00 | 201 480.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 124 762.00 | 123 097.00 | 124 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 730.00 | 1 665.00 | 2 730.00 | |
DL TOTAL (I) | 136 293.00 | 133 562.00 | 136 293.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 742.00 | 20 742.00 | 20 742.00 | |
DX Trade payables and related accounts | 2 918.00 | 2 220.00 | 2 918.00 | |
DY Tax and social security liabilities | 203.00 | 203.00 | 203.00 | |
EA Other liabilities | 42 372.00 | 48 031.00 | 42 372.00 | |
EC TOTAL (IV) | 66 237.00 | 71 197.00 | 66 237.00 | |
EE Grand total (I to V) | 202 530.00 | 204 760.00 | 202 530.00 | |
EG Accrued income and payables due within one year | 66 237.00 | 71 197.00 | 66 237.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 724.00 | |||
FX Taxes, duties, and similar payments | 203.00 | |||
GF Total Operating Expenses (II) | 2 927.00 | |||
GG - OPERATING RESULT (I - II) | -2 927.00 | |||
GJ Financial income from other securities and fixed asset receivables | 5 658.00 | |||
GP Total financial income (V) | 5 658.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5 658.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 730.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 658.00 | 4 182.00 | 5 658.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 927.00 | 2 517.00 | 2 927.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 730.00 | 1 665.00 | 2 730.00 | |
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