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BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : AMALTHEE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-09-30 | Simplified |
| 2022-04-06 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-30 | Public | 2020-09-30 | Simplified |
| 2020-05-14 | Public | 2019-09-30 | Simplified |
| 2019-05-02 | Public | 2018-09-30 | Simplified |
| 2018-05-07 | Partially confidential | 2017-09-30 | Simplified |
| Name | AMALTHEE CONSULTING |
| Siren | 819331943 |
| Closing | 2017-09-30 |
| Registry code | 1001 |
| Registration number | 1199 |
| Management number | 2016B00175 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 506.00 | 1 086.00 | 1 421.00 | 2 506.00 |
044 Total Fixed Assets | 2 506.00 | 1 086.00 | 1 421.00 | 2 506.00 |
068 Receivables – Trade and related accounts | 10 602.00 | 10 602.00 | 10 602.00 | |
072 Receivables – Other | 11.00 | 11.00 | 11.00 | |
084 Cash | 36 913.00 | 36 913.00 | 36 913.00 | |
096 Total Current Assets + Prepaid Expenses | 47 526.00 | 47 526.00 | 47 526.00 | |
110 Total Assets | 50 032.00 | 1 086.00 | 48 946.00 | 50 032.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 28 309.00 | |||
142 Total Equity - Total I | 30 809.00 | |||
166 Suppliers and related accounts | 1 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 571.00 | |||
172 Other debts | 16 194.00 | |||
176 Total debts | 18 137.00 | |||
180 Liabilities Total | 48 946.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 506.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 506.00 | 2 506.00 | ||
492 Total Fixed Assets (Increases) | 2 506.00 | 2 506.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 558.00 | 15 558.00 | ||
378 Amount of deductible VAT on goods and services | 4 451.00 | 4 451.00 | ||
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