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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : AMODIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | AMODIS |
| Siren | 533579934 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 3906 |
| Management number | 2011B01406 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13790 Rousset |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 292.00 | 2 504.00 | 8 788.00 | 11 292.00 |
044 Total Fixed Assets | 11 292.00 | 2 504.00 | 8 788.00 | 11 292.00 |
072 Receivables – Other | 579.00 | 579.00 | 579.00 | |
084 Cash | 146 115.00 | 146 115.00 | 146 115.00 | |
092 Prepaid expenses | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 146 799.00 | 146 799.00 | 146 799.00 | |
110 Total Assets | 158 091.00 | 2 504.00 | 155 587.00 | 158 091.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 10 903.00 | |||
136 Profit for the Year | 32 360.00 | |||
142 Total Equity - Total I | 44 913.00 | |||
166 Suppliers and related accounts | 37.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 582.00 | |||
172 Other debts | 110 637.00 | |||
176 Total debts | 110 674.00 | |||
180 Liabilities Total | 155 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 011.00 | 86 111.00 | 103 011.00 | |
230 Other income | 320.00 | |||
232 Total operating income excluding VAT | 103 011.00 | 86 432.00 | 103 011.00 | |
242 Other external expenses | 46 633.00 | 53 566.00 | 46 633.00 | |
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 680.00 | 491.00 | 680.00 | |
250 Staff compensation | 10 400.00 | 10 400.00 | ||
252 Social security contributions | 5 868.00 | 5 868.00 | ||
254 Depreciation and amortization | 1 758.00 | 745.00 | 1 758.00 | |
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 65 361.00 | 54 802.00 | 65 361.00 | |
270 Operating profit | 37 649.00 | 31 630.00 | 37 649.00 | |
280 Financial income | 570.00 | 414.00 | 570.00 | |
300 Exceptional expenses | 200.00 | 200.00 | ||
306 Income tax's | 5 659.00 | 4 807.00 | 5 659.00 | |
310 Profit or loss | 32 360.00 | 27 237.00 | 32 360.00 | |
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