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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : AMAROKH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | AMAROKH |
| Siren | 812717908 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 7697 |
| Management number | 2015B00529 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 466.00 | 126.00 | 1 340.00 | 1 466.00 |
044 Total Fixed Assets | 1 466.00 | 126.00 | 1 340.00 | 1 466.00 |
072 Receivables – Other | 452.00 | 452.00 | 452.00 | |
084 Cash | 3 224.00 | 3 224.00 | 3 224.00 | |
096 Total Current Assets + Prepaid Expenses | 3 676.00 | 3 676.00 | 3 676.00 | |
110 Total Assets | 5 141.00 | 126.00 | 5 016.00 | 5 141.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -26 370.00 | |||
142 Total Equity - Total I | -25 870.00 | |||
166 Suppliers and related accounts | 3 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 16 885.00 | |||
174 Prepaid income | 10 876.00 | |||
176 Total debts | 30 886.00 | |||
180 Liabilities Total | 5 016.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 849.00 | 90 849.00 | ||
232 Total operating income excluding VAT | 90 849.00 | 90 849.00 | ||
236 Inventory change (goods) | 5.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 3 386.00 | 3 386.00 | ||
242 Other external expenses | 54 827.00 | 54 827.00 | ||
243 (including business tax) | 2 253.00 | 2 253.00 | ||
244 Taxes, duties and similar payments | 3 322.00 | 3 322.00 | ||
250 Staff compensation | 44 760.00 | 44 760.00 | ||
252 Social security contributions | 10 654.00 | 10 654.00 | ||
254 Depreciation and amortization | 126.00 | 126.00 | ||
264 Total operating expenses | 117 073.00 | 117 073.00 | ||
270 Operating profit | -26 224.00 | -26 224.00 | ||
300 Exceptional expenses | 147.00 | 147.00 | ||
310 Profit or loss | -26 370.00 | -26 370.00 | ||
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