Grow your business safely with AMARETO CONSULTING
All the information you need about AMARETO CONSULTING to develop and secure your business in France
A
HOME >
CORPORATES
>
AMARETO CONSULTING >
BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : AMARETO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | AMARETO CONSULTING |
| Siren | 504235573 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 65033 |
| Management number | 2008B11243 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 789.00 | 7 789.00 | 7 789.00 | |
044 Total Fixed Assets | 7 789.00 | 7 789.00 | 7 789.00 | |
068 Receivables – Trade and related accounts | 41 211.00 | 41 211.00 | 41 211.00 | |
072 Receivables – Other | 2 691.00 | 2 691.00 | 2 691.00 | |
080 Sellable securities | 105 150.00 | 105 150.00 | 105 150.00 | |
084 Cash | 71 315.00 | 71 315.00 | 71 315.00 | |
092 Prepaid expenses | 1 344.00 | 1 344.00 | 1 344.00 | |
096 Total Current Assets + Prepaid Expenses | 221 710.00 | 221 710.00 | 221 710.00 | |
110 Total Assets | 229 499.00 | 7 789.00 | 221 710.00 | 229 499.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 72 080.00 | |||
136 Profit for the Year | 53 151.00 | |||
142 Total Equity - Total I | 127 431.00 | |||
166 Suppliers and related accounts | 3 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 243.00 | |||
172 Other debts | 90 466.00 | |||
176 Total debts | 94 279.00 | |||
180 Liabilities Total | 221 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 261 553.00 | 158 900.00 | 261 553.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 261 556.00 | 158 900.00 | 261 556.00 | |
242 Other external expenses | 22 454.00 | 22 952.00 | 22 454.00 | |
244 Taxes, duties and similar payments | 1 604.00 | 1 886.00 | 1 604.00 | |
250 Staff compensation | 118 314.00 | 90 200.00 | 118 314.00 | |
252 Social security contributions | 49 985.00 | 37 679.00 | 49 985.00 | |
254 Depreciation and amortization | 185.00 | |||
262 Other expenses | 4.00 | 10.00 | 4.00 | |
264 Total operating expenses | 192 361.00 | 152 911.00 | 192 361.00 | |
270 Operating profit | 69 195.00 | 5 989.00 | 69 195.00 | |
280 Financial income | 101.00 | 600.00 | 101.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 16 110.00 | 1 053.00 | 16 110.00 | |
310 Profit or loss | 53 151.00 | 5 536.00 | 53 151.00 | |
all companies in France
Complete and comprehensive database.
