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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : AMABILIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | AMABILIS |
| Siren | 527473532 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2018/001676 |
| Management number | 2010B00357 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05470 AIGUILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 3 554.00 | 2 412.00 | 1 142.00 | 3 554.00 |
044 Total Fixed Assets | 6 554.00 | 5 412.00 | 1 142.00 | 6 554.00 |
068 Receivables – Trade and related accounts | 160.00 | 160.00 | 160.00 | |
084 Cash | 36 001.00 | 36 001.00 | 36 001.00 | |
096 Total Current Assets + Prepaid Expenses | 36 161.00 | 36 161.00 | 36 161.00 | |
110 Total Assets | 42 715.00 | 5 412.00 | 37 303.00 | 42 715.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 108.00 | |||
136 Profit for the Year | 1 042.00 | |||
142 Total Equity - Total I | 3 934.00 | |||
172 Other debts | 6 995.00 | |||
176 Total debts | 6 995.00 | |||
180 Liabilities Total | 10 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 074.00 | 1 074.00 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
230 Other income | 532.00 | 532.00 | ||
232 Total operating income excluding VAT | 31 606.00 | 31 606.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 93.00 | 93.00 | ||
242 Other external expenses | 1 177.00 | 1 177.00 | ||
244 Taxes, duties and similar payments | 488.00 | 488.00 | ||
252 Social security contributions | 45.00 | 45.00 | ||
254 Depreciation and amortization | 2 379.00 | 2 379.00 | ||
256 Provisions | 26 374.00 | 26 374.00 | ||
264 Total operating expenses | 30 556.00 | 30 556.00 | ||
270 Operating profit | 1 050.00 | 1 050.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | 1 042.00 | 1 042.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 554.00 | 6 554.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 163.00 | 6 163.00 | ||
378 Amount of deductible VAT on goods and services | 164.00 | 164.00 | ||
622 INCREASES Provisions for risks and charges | 26 174.00 | 26 174.00 | ||
682 INCREASES Total Statement of Provisions | 26 174.00 | 26 174.00 | ||
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