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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : AMHOTEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | AMHOTEP |
| Siren | 487675118 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 8072 |
| Management number | 2005B01303 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49620 MAUGES-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 297.00 | 297.00 | 297.00 | |
028 Tangible Assets | 24 486.00 | 15 692.00 | 8 794.00 | 24 486.00 |
040 Financial Assets | 25.00 | 25.00 | 25.00 | |
044 Total Fixed Assets | 24 808.00 | 15 990.00 | 8 819.00 | 24 808.00 |
068 Receivables – Trade and related accounts | 14 376.00 | 14 376.00 | 14 376.00 | |
072 Receivables – Other | 766.00 | 766.00 | 766.00 | |
084 Cash | 99 858.00 | 99 858.00 | 99 858.00 | |
092 Prepaid expenses | 946.00 | 946.00 | 946.00 | |
096 Total Current Assets + Prepaid Expenses | 115 946.00 | 115 946.00 | 115 946.00 | |
110 Total Assets | 140 754.00 | 15 990.00 | 124 765.00 | 140 754.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 71 201.00 | |||
136 Profit for the Year | 24 602.00 | |||
142 Total Equity - Total I | 106 804.00 | |||
166 Suppliers and related accounts | 4 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 13 288.00 | |||
176 Total debts | 17 961.00 | |||
180 Liabilities Total | 124 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 331.00 | 169 709.00 | 191 331.00 | |
230 Other income | 9.00 | |||
232 Total operating income excluding VAT | 191 331.00 | 169 718.00 | 191 331.00 | |
242 Other external expenses | 54 595.00 | 60 478.00 | 54 595.00 | |
243 (including business tax) | 486.00 | 486.00 | ||
244 Taxes, duties and similar payments | 583.00 | 947.00 | 583.00 | |
24B (including equipment leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 105 245.00 | 107 402.00 | 105 245.00 | |
254 Depreciation and amortization | 2 399.00 | 2 678.00 | 2 399.00 | |
262 Other expenses | 18.00 | |||
264 Total operating expenses | 162 822.00 | 171 522.00 | 162 822.00 | |
270 Operating profit | 28 508.00 | -1 804.00 | 28 508.00 | |
300 Exceptional expenses | 45.00 | 114.00 | 45.00 | |
306 Income tax's | 3 861.00 | -120.00 | 3 861.00 | |
310 Profit or loss | 24 602.00 | -1 798.00 | 24 602.00 | |
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