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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : AMANDINE B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | AMANDINE B |
| Siren | 515183994 |
| Closing | 2016-12-31 |
| Registry code | 5952 |
| Registration number | 2764 |
| Management number | 2009B00565 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59231 Villers-Plouich |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 282.00 | 2 506.00 | 1 775.00 | 4 282.00 |
040 Financial Assets | 200 674.00 | 200 674.00 | 200 674.00 | |
044 Total Fixed Assets | 204 956.00 | 2 506.00 | 202 449.00 | 204 956.00 |
068 Receivables – Trade and related accounts | 67 575.00 | 67 575.00 | 67 575.00 | |
072 Receivables – Other | 97 503.00 | 97 503.00 | 97 503.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 6 232.00 | 6 232.00 | 6 232.00 | |
096 Total Current Assets + Prepaid Expenses | 221 310.00 | 221 310.00 | 221 310.00 | |
110 Total Assets | 426 265.00 | 2 506.00 | 423 759.00 | 426 265.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 249 887.00 | |||
136 Profit for the Year | 89 069.00 | |||
142 Total Equity - Total I | 355 456.00 | |||
156 Loans and similar debts | 15 416.00 | |||
166 Suppliers and related accounts | 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 000.00 | |||
172 Other debts | 52 053.00 | |||
176 Total debts | 68 303.00 | |||
180 Liabilities Total | 423 759.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 057.00 | 160 057.00 | ||
232 Total operating income excluding VAT | 160 057.00 | 160 057.00 | ||
242 Other external expenses | 2 796.00 | 2 796.00 | ||
243 (including business tax) | 297.00 | 297.00 | ||
244 Taxes, duties and similar payments | 508.00 | 508.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 120 573.00 | 120 573.00 | ||
252 Social security contributions | 2 548.00 | 2 548.00 | ||
254 Depreciation and amortization | 1 427.00 | 1 427.00 | ||
264 Total operating expenses | 127 853.00 | 127 853.00 | ||
270 Operating profit | 32 204.00 | 32 204.00 | ||
280 Financial income | 60 805.00 | 60 805.00 | ||
294 Financial expenses | 712.00 | 712.00 | ||
306 Income tax's | 3 227.00 | 3 227.00 | ||
310 Profit or loss | 89 069.00 | 89 069.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 25.00 | 25.00 | ||
490 Total Fixed Assets (Gross Value) | 204 931.00 | 204 931.00 | ||
492 Total Fixed Assets (Increases) | 25.00 | 25.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 011.00 | 32 011.00 | ||
378 Amount of deductible VAT on goods and services | 395.00 | 395.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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