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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : AMHELO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-30 | Public | 2017-06-30 | Simplified |
| 2017-11-20 | Public | 2016-06-30 | Simplified |
| Name | AMHELO |
| Siren | 811859552 |
| Closing | 2016-06-30 |
| Registry code | 7803 |
| Registration number | 23272 |
| Management number | 2015B02663 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 900.00 | 9 900.00 | 9 900.00 | |
072 Receivables – Other | 2 082.00 | 2 082.00 | 2 082.00 | |
084 Cash | 16 823.00 | 16 823.00 | 16 823.00 | |
096 Total Current Assets + Prepaid Expenses | 28 805.00 | 28 805.00 | 28 805.00 | |
110 Total Assets | 28 805.00 | 28 805.00 | 28 805.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 337.00 | |||
142 Total Equity - Total I | 13 337.00 | |||
166 Suppliers and related accounts | 1 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 096.00 | |||
172 Other debts | 9 489.00 | |||
174 Prepaid income | 4 100.00 | |||
176 Total debts | 15 469.00 | |||
180 Liabilities Total | 28 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 083.00 | 29 083.00 | ||
230 Other income | 969.00 | 969.00 | ||
232 Total operating income excluding VAT | 30 053.00 | 30 053.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 372.00 | 372.00 | ||
242 Other external expenses | 14 154.00 | 14 154.00 | ||
244 Taxes, duties and similar payments | 933.00 | 933.00 | ||
252 Social security contributions | 80.00 | 80.00 | ||
264 Total operating expenses | 15 539.00 | 15 539.00 | ||
270 Operating profit | 14 514.00 | 14 514.00 | ||
306 Income tax's | 2 177.00 | 2 177.00 | ||
310 Profit or loss | 12 337.00 | 12 337.00 | ||
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