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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : AMABILIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | AMABILIS |
| Siren | 527473532 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 1885 |
| Management number | 2010B00357 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05470 Aiguilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 1 500.00 | 1 500.00 | 3 000.00 |
028 Tangible Assets | 3 554.00 | 1 533.00 | 2 021.00 | 3 554.00 |
044 Total Fixed Assets | 6 554.00 | 3 033.00 | 3 521.00 | 6 554.00 |
068 Receivables – Trade and related accounts | 116.00 | 116.00 | 116.00 | |
072 Receivables – Other | 27.00 | 27.00 | 27.00 | |
084 Cash | 837.00 | 837.00 | 837.00 | |
096 Total Current Assets + Prepaid Expenses | 980.00 | 980.00 | 980.00 | |
110 Total Assets | 7 534.00 | 3 033.00 | 4 501.00 | 7 534.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 271.00 | |||
136 Profit for the Year | 163.00 | |||
142 Total Equity - Total I | 2 892.00 | |||
172 Other debts | 1 609.00 | |||
176 Total debts | 1 609.00 | |||
180 Liabilities Total | 4 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 551.00 | 1 551.00 | ||
218 Production of services sold - France | 16 225.00 | 16 225.00 | ||
230 Other income | 2 389.00 | 2 389.00 | ||
232 Total operating income excluding VAT | 20 165.00 | 20 165.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 041.00 | 1 041.00 | ||
242 Other external expenses | 9 695.00 | 9 695.00 | ||
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 371.00 | 371.00 | ||
250 Staff compensation | 6 578.00 | 6 578.00 | ||
252 Social security contributions | 2 834.00 | 2 834.00 | ||
254 Depreciation and amortization | 2 388.00 | 2 388.00 | ||
264 Total operating expenses | 22 907.00 | 22 907.00 | ||
270 Operating profit | -2 742.00 | -2 742.00 | ||
290 Exceptional income | 2 907.00 | 2 907.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | 163.00 | 163.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 3 554.00 | 3 554.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 1 913.00 | 1 913.00 | ||
684 DECREASES in Total Provisions Statement | 1 913.00 | 1 913.00 | ||
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