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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : AMETHYSTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | AMETHYSTE |
| Siren | 517839106 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 10677 |
| Management number | 2009B06405 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 15 182.00 | 15 182.00 | 15 182.00 | |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 41 182.00 | 16 682.00 | 24 500.00 | 41 182.00 |
050 Raw materials, supplies, in progress | 1 963.00 | 1 963.00 | 1 963.00 | |
084 Cash | 753.00 | 753.00 | 753.00 | |
092 Prepaid expenses | 2 737.00 | 2 737.00 | 2 737.00 | |
096 Total Current Assets + Prepaid Expenses | 5 453.00 | 5 453.00 | 5 453.00 | |
110 Total Assets | 46 635.00 | 16 682.00 | 29 953.00 | 46 635.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 014.00 | |||
136 Profit for the Year | 3 210.00 | |||
142 Total Equity - Total I | 9 324.00 | |||
166 Suppliers and related accounts | 6 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 646.00 | |||
172 Other debts | 14 568.00 | |||
176 Total debts | 20 629.00 | |||
180 Liabilities Total | 29 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 302.00 | 28 302.00 | ||
232 Total operating income excluding VAT | 28 302.00 | 28 302.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 136.00 | 6 136.00 | ||
242 Other external expenses | 17 515.00 | 17 515.00 | ||
243 (including business tax) | -8 221.00 | -8 221.00 | ||
244 Taxes, duties and similar payments | 822.00 | 822.00 | ||
252 Social security contributions | 34.00 | 34.00 | ||
264 Total operating expenses | 24 507.00 | 24 507.00 | ||
270 Operating profit | 3 796.00 | 3 796.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | 570.00 | 570.00 | ||
310 Profit or loss | 3 210.00 | 3 210.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 182.00 | 41 182.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 720.00 | 5 720.00 | ||
378 Amount of deductible VAT on goods and services | 3 654.00 | 3 654.00 | ||
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