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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : SB AMALTHEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Public | 2019-09-30 | Simplified |
| 2019-05-09 | Public | 2018-09-30 | Simplified |
| 2018-03-06 | Public | 2016-09-30 | Simplified |
| 2018-02-28 | Public | 2017-09-30 | Simplified |
| Name | SB AMALTHEE |
| Siren | 484532668 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 17754 |
| Management number | 2005B18345 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 422.00 | 916.00 | 506.00 | 1 422.00 |
040 Financial Assets | 96 632.00 | 5 000.00 | 91 632.00 | 96 632.00 |
044 Total Fixed Assets | 98 054.00 | 5 916.00 | 92 138.00 | 98 054.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 478.00 | 1 478.00 | 1 478.00 | |
080 Sellable securities | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 285.00 | 285.00 | 285.00 | |
092 Prepaid expenses | 228.00 | 228.00 | 228.00 | |
096 Total Current Assets + Prepaid Expenses | 5 991.00 | 5 991.00 | 5 991.00 | |
110 Total Assets | 104 044.00 | 5 916.00 | 98 128.00 | 104 044.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | -9 631.00 | |||
136 Profit for the Year | 4 847.00 | |||
142 Total Equity - Total I | 22 716.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
172 Other debts | 73 252.00 | |||
176 Total debts | 75 412.00 | |||
180 Liabilities Total | 98 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 160.00 | 3 040.00 | 10 160.00 | |
232 Total operating income excluding VAT | 10 160.00 | 3 040.00 | 10 160.00 | |
242 Other external expenses | 4 700.00 | 2 372.00 | 4 700.00 | |
244 Taxes, duties and similar payments | 232.00 | 246.00 | 232.00 | |
252 Social security contributions | 683.00 | 1 057.00 | 683.00 | |
254 Depreciation and amortization | 117.00 | 117.00 | ||
262 Other expenses | 3.00 | |||
264 Total operating expenses | 5 732.00 | 3 678.00 | 5 732.00 | |
270 Operating profit | 4 428.00 | -638.00 | 4 428.00 | |
290 Exceptional income | 419.00 | 419.00 | ||
310 Profit or loss | 4 847.00 | -638.00 | 4 847.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 623.00 | 623.00 | ||
490 Total Fixed Assets (Gross Value) | 97 431.00 | 97 431.00 | ||
492 Total Fixed Assets (Increases) | 623.00 | 623.00 | ||
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