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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : AMICI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | AMICI |
| Siren | 792563140 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 1468 |
| Management number | 2013B00224 |
| Activity code | 8551Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Lecci |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 98 794.00 | 55 959.00 | 42 835.00 | 98 794.00 |
040 Financial Assets | 1 580.00 | 1 580.00 | 1 580.00 | |
044 Total Fixed Assets | 110 374.00 | 55 959.00 | 54 415.00 | 110 374.00 |
050 Raw materials, supplies, in progress | 4 575.00 | 4 575.00 | 4 575.00 | |
072 Receivables – Other | 2 558.00 | 2 558.00 | 2 558.00 | |
080 Sellable securities | 7 500.00 | 7 500.00 | 7 500.00 | |
084 Cash | 16 734.00 | 16 734.00 | 16 734.00 | |
092 Prepaid expenses | 2 063.00 | 2 063.00 | 2 063.00 | |
096 Total Current Assets + Prepaid Expenses | 33 430.00 | 33 430.00 | 33 430.00 | |
110 Total Assets | 143 803.00 | 55 959.00 | 87 845.00 | 143 803.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 442.00 | |||
134 Retained Earnings | 7 437.00 | |||
136 Profit for the Year | 2 264.00 | |||
142 Total Equity - Total I | 13 143.00 | |||
156 Loans and similar debts | 38 721.00 | |||
166 Suppliers and related accounts | 1 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 697.00 | |||
172 Other debts | 34 767.00 | |||
176 Total debts | 74 702.00 | |||
180 Liabilities Total | 87 845.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 306.00 | 9 306.00 | ||
218 Production of services sold - France | 150 850.00 | 150 850.00 | ||
230 Other income | 5 205.00 | 5 205.00 | ||
232 Total operating income excluding VAT | 165 360.00 | 165 360.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 327.00 | 10 327.00 | ||
240 Inventory changes (raw materials and supplies) | 58.00 | 58.00 | ||
242 Other external expenses | 64 215.00 | 64 215.00 | ||
243 (including business tax) | 239.00 | 239.00 | ||
244 Taxes, duties and similar payments | 3 408.00 | 3 408.00 | ||
250 Staff compensation | 55 437.00 | 55 437.00 | ||
252 Social security contributions | 11 161.00 | 11 161.00 | ||
254 Depreciation and amortization | 17 049.00 | 17 049.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 161 656.00 | 161 656.00 | ||
270 Operating profit | 3 704.00 | 3 704.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 1 442.00 | 1 442.00 | ||
310 Profit or loss | 2 264.00 | 2 264.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 871.00 | 871.00 | ||
490 Total Fixed Assets (Gross Value) | 109 503.00 | 109 503.00 | ||
492 Total Fixed Assets (Increases) | 871.00 | 871.00 | ||
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