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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : AMANITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-06-30 | Complete |
| 2022-07-18 | Public | 2020-06-30 | Simplified |
| 2019-03-13 | Public | 2018-06-30 | Simplified |
| 2018-07-03 | Public | 2017-06-30 | Simplified |
| 2017-02-03 | Public | 2016-06-30 | Complete |
| Name | AMANITUDE |
| Siren | 753078658 |
| Closing | 2017-06-30 |
| Registry code | 7401 |
| Registration number | B2018/006869 |
| Management number | 2012B01026 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| 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 | 74210 DOUSSARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40 936.00 | 40 936.00 | 40 936.00 | |
044 Total Fixed Assets | 40 936.00 | 40 936.00 | 40 936.00 | |
072 Receivables – Other | 35 000.00 | 35 000.00 | 35 000.00 | |
084 Cash | 683 599.00 | 683 599.00 | 683 599.00 | |
096 Total Current Assets + Prepaid Expenses | 718 599.00 | 718 599.00 | 718 599.00 | |
110 Total Assets | 759 535.00 | 759 535.00 | 759 535.00 | |
120 Share or Individual Capital | 260 000.00 | |||
126 Legal Reserve | 4 204.00 | |||
134 Retained Earnings | 74 876.00 | |||
136 Profit for the Year | 394 996.00 | |||
142 Total Equity - Total I | 734 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 181.00 | |||
172 Other debts | 25 459.00 | |||
176 Total debts | 25 459.00 | |||
180 Liabilities Total | 759 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 790 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 64 649.00 | 64 649.00 | ||
243 (including business tax) | 136.00 | 136.00 | ||
244 Taxes, duties and similar payments | 136.00 | 136.00 | ||
264 Total operating expenses | 64 785.00 | 64 785.00 | ||
270 Operating profit | -64 785.00 | -64 785.00 | ||
280 Financial income | 370.00 | 370.00 | ||
290 Exceptional income | 838 235.00 | 838 235.00 | ||
294 Financial expenses | 1 546.00 | 1 546.00 | ||
300 Exceptional expenses | 360 000.00 | 360 000.00 | ||
306 Income tax's | 17 278.00 | 17 278.00 | ||
310 Profit or loss | 394 996.00 | 394 996.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 13.00 | 13.00 | ||
484 DECREASES Financial Assets | 395 640.00 | 395 640.00 | ||
490 Total Fixed Assets (Gross Value) | 436 563.00 | 436 563.00 | ||
492 Total Fixed Assets (Increases) | 13.00 | 13.00 | ||
494 Total Fixed Assets (Decreases) | 395 640.00 | 395 640.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 365 991.00 | 365 991.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 424 341.00 | 424 341.00 | ||
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