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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : AMACLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | AMACLE |
| Siren | 343508842 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 44552 |
| Management number | 1988B00939 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 110 000.00 | 110 000.00 | 110 000.00 | |
084 Cash | 4 919.00 | 4 919.00 | 4 919.00 | |
096 Total Current Assets + Prepaid Expenses | 114 919.00 | 114 919.00 | 114 919.00 | |
110 Total Assets | 114 919.00 | 114 919.00 | 114 919.00 | |
120 Share or Individual Capital | 121 959.00 | |||
126 Legal Reserve | 7 619.00 | |||
134 Retained Earnings | -15 467.00 | |||
136 Profit for the Year | 807.00 | |||
142 Total Equity - Total I | 114 919.00 | |||
180 Liabilities Total | 114 919.00 | |||
199 Of which current accounts of debit partners | 110 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -9.00 | -9.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
264 Total operating expenses | 141.00 | 141.00 | ||
270 Operating profit | -141.00 | -141.00 | ||
290 Exceptional income | 948.00 | 948.00 | ||
310 Profit or loss | 807.00 | 807.00 | ||
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