Grow your business safely with AMELIA
All the information you need about AMELIA to develop and secure your business in France
A
HOME >
CORPORATES
>
AMELIA >
BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : AMELIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-10-23 | Public | 2016-12-31 | Complete |
| Name | AMELIA |
| Siren | 819018078 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 6268 |
| Management number | 2016B00343 |
| Activity code | 4777Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83990 Saint-Tropez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 3 809.00 | 3 809.00 | 3 809.00 | |
BZ Other receivables | 842.00 | 842.00 | 842.00 | |
CF Cash and cash equivalents | 12 124.00 | 12 124.00 | 12 124.00 | |
CH Prepaid expenses | 1 718.00 | 1 718.00 | 1 718.00 | |
CJ TOTAL (II) | 18 494.00 | 18 494.00 | 18 494.00 | |
CO Grand total (0 to V) | 18 494.00 | 18 494.00 | 18 494.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 354.00 | -13 354.00 | ||
DL TOTAL (I) | -12 354.00 | -12 354.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 634.00 | 27 634.00 | ||
DX Trade payables and related accounts | 2 031.00 | 2 031.00 | ||
DY Tax and social security liabilities | 1 114.00 | 1 114.00 | ||
EA Other liabilities | 69.00 | 69.00 | ||
EC TOTAL (IV) | 30 848.00 | 30 848.00 | ||
EE Grand total (I to V) | 18 494.00 | 18 494.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 26 738.00 | 26 738.00 | 26 738.00 | |
FJ Net sales | 26 738.00 | 26 738.00 | 26 738.00 | |
FR Total operating income (I) | 26 739.00 | |||
FS Purchases of goods (including customs duties) | 16 210.00 | |||
FT Inventory change (goods) | -3 809.00 | |||
FU Purchases of raw materials and other supplies | 38.00 | |||
FW Other purchases and external expenses | 18 797.00 | |||
FY Salaries and Wages | 316.00 | |||
GA Operating Expenses - Depreciation and Amortization | 525.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 32 078.00 | |||
GG - OPERATING RESULT (I - II) | -5 339.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 339.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 8 015.00 | 8 015.00 | ||
HH Total exceptional expenses (VIII) | 8 015.00 | 8 015.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -8 015.00 | -8 015.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 739.00 | 26 739.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 093.00 | 40 093.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 354.00 | -13 354.00 | ||
all companies in France
Complete and comprehensive database.
