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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : AMITECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-05-02 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2021-04-09 | Public | 2019-12-31 | Complete |
| 2019-03-08 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-03-21 | Public | 2016-12-31 | Complete |
| Name | AMITECH |
| Siren | 491235941 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 2934 |
| Management number | 2006B01368 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 514.00 | 1 177.00 | 337.00 | 1 514.00 |
044 Total Fixed Assets | 1 514.00 | 1 177.00 | 337.00 | 1 514.00 |
050 Raw materials, supplies, in progress | 13 240.00 | 13 240.00 | 13 240.00 | |
068 Receivables – Trade and related accounts | 1 343.00 | 1 343.00 | 1 343.00 | |
072 Receivables – Other | 7 519.00 | 7 519.00 | 7 519.00 | |
084 Cash | 3 712.00 | 3 712.00 | 3 712.00 | |
092 Prepaid expenses | 6 199.00 | 6 199.00 | 6 199.00 | |
096 Total Current Assets + Prepaid Expenses | 32 013.00 | 1 343.00 | 30 670.00 | 32 013.00 |
110 Total Assets | 33 527.00 | 2 520.00 | 31 007.00 | 33 527.00 |
120 Share or Individual Capital | 27 500.00 | |||
126 Legal Reserve | 453.00 | |||
134 Retained Earnings | -26 868.00 | |||
136 Profit for the Year | 1 637.00 | |||
142 Total Equity - Total I | 2 721.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 28 101.00 | |||
172 Other debts | 28 286.00 | |||
176 Total debts | 28 286.00 | |||
180 Liabilities Total | 31 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 326.00 | 52 974.00 | 16 326.00 | |
230 Other income | 12 836.00 | |||
232 Total operating income excluding VAT | 16 326.00 | 65 810.00 | 16 326.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 720.00 | 6 505.00 | 3 720.00 | |
240 Inventory changes (raw materials and supplies) | -1 410.00 | 3 090.00 | -1 410.00 | |
242 Other external expenses | 12 556.00 | 32 806.00 | 12 556.00 | |
243 (including business tax) | -502.00 | -502.00 | ||
244 Taxes, duties and similar payments | -502.00 | 1 342.00 | -502.00 | |
254 Depreciation and amortization | 149.00 | 152.00 | 149.00 | |
256 Provisions | 177.00 | 1 166.00 | 177.00 | |
262 Other expenses | 12 443.00 | |||
264 Total operating expenses | 14 690.00 | 57 503.00 | 14 690.00 | |
270 Operating profit | 1 637.00 | 8 308.00 | 1 637.00 | |
300 Exceptional expenses | 500.00 | |||
310 Profit or loss | 1 637.00 | 7 808.00 | 1 637.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 514.00 | 1 514.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 265.00 | 3 265.00 | ||
378 Amount of deductible VAT on goods and services | 2 375.00 | 2 375.00 | ||
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