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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : AMIOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-07-31 | Simplified |
| 2022-04-22 | Public | 2021-07-31 | Simplified |
| 2020-11-26 | Public | 2020-03-31 | Simplified |
| 2019-11-12 | Public | 2019-03-31 | Simplified |
| 2018-11-08 | Public | 2018-03-31 | Simplified |
| 2018-01-22 | Public | 2017-03-31 | Simplified |
| Name | AMIOT |
| Siren | 497648030 |
| Closing | 2017-03-31 |
| Registry code | 4901 |
| Registration number | 955 |
| Management number | 2007B00538 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49070 Beaucouzé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 773 589.00 | 1 704.00 | 771 885.00 | 773 589.00 |
044 Total Fixed Assets | 773 589.00 | 1 704.00 | 771 885.00 | 773 589.00 |
072 Receivables – Other | 10 116.00 | 10 116.00 | 10 116.00 | |
084 Cash | 1 032.00 | 1 032.00 | 1 032.00 | |
096 Total Current Assets + Prepaid Expenses | 11 148.00 | 11 148.00 | 11 148.00 | |
110 Total Assets | 784 737.00 | 1 704.00 | 783 033.00 | 784 737.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
132 Other Reserves | 671 810.00 | |||
136 Profit for the Year | 92 196.00 | |||
142 Total Equity - Total I | 764 887.00 | |||
156 Loans and similar debts | 7 774.00 | |||
166 Suppliers and related accounts | 1 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 508.00 | |||
172 Other debts | 9 028.00 | |||
176 Total debts | 18 146.00 | |||
180 Liabilities Total | 783 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 18 933.00 | 18 933.00 | ||
232 Total operating income excluding VAT | 18 933.00 | 18 933.00 | ||
242 Other external expenses | 3 035.00 | 3 035.00 | ||
264 Total operating expenses | 3 035.00 | 3 035.00 | ||
270 Operating profit | 15 898.00 | 15 898.00 | ||
280 Financial income | 111 285.00 | 111 285.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 1 772.00 | 1 772.00 | ||
300 Exceptional expenses | 33 715.00 | 33 715.00 | ||
310 Profit or loss | 92 196.00 | 92 196.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 29 790.00 | 29 790.00 | ||
484 DECREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 744 298.00 | 744 298.00 | ||
492 Total Fixed Assets (Increases) | 29 790.00 | 29 790.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 500.00 | 500.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 787.00 | 3 787.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 704.00 | 1 704.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 1 704.00 | 1 704.00 | ||
682 INCREASES Total Statement of Provisions | 1 704.00 | 1 704.00 | ||
684 DECREASES in Total Provisions Statement | 1 704.00 | 1 704.00 | ||
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