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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : AMHOTEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | AMHOTEP |
| Siren | 487675118 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 7668 |
| Management number | 2005B01303 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49620 MAUGES SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 297.00 | 297.00 | 297.00 | |
028 Tangible Assets | 24 486.00 | 17 876.00 | 6 610.00 | 24 486.00 |
040 Financial Assets | 25.00 | 25.00 | 25.00 | |
044 Total Fixed Assets | 24 808.00 | 18 173.00 | 6 635.00 | 24 808.00 |
068 Receivables – Trade and related accounts | 37 669.00 | 37 669.00 | 37 669.00 | |
072 Receivables – Other | 5 412.00 | 5 412.00 | 5 412.00 | |
084 Cash | 77 787.00 | 77 787.00 | 77 787.00 | |
092 Prepaid expenses | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 120 931.00 | 120 931.00 | 120 931.00 | |
110 Total Assets | 145 739.00 | 18 173.00 | 127 566.00 | 145 739.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 95 804.00 | |||
136 Profit for the Year | 3 494.00 | |||
142 Total Equity - Total I | 110 297.00 | |||
166 Suppliers and related accounts | 3 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 13 897.00 | |||
176 Total debts | 17 269.00 | |||
180 Liabilities Total | 127 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 617.00 | 191 331.00 | 180 617.00 | |
226 Operating subsidies received | 447.00 | 447.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 181 086.00 | 191 331.00 | 181 086.00 | |
242 Other external expenses | 56 374.00 | 54 595.00 | 56 374.00 | |
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 657.00 | 583.00 | 657.00 | |
250 Staff compensation | 110 025.00 | 105 245.00 | 110 025.00 | |
252 Social security contributions | 7 822.00 | 7 822.00 | ||
254 Depreciation and amortization | 2 184.00 | 2 399.00 | 2 184.00 | |
264 Total operating expenses | 177 062.00 | 162 822.00 | 177 062.00 | |
270 Operating profit | 4 024.00 | 28 508.00 | 4 024.00 | |
300 Exceptional expenses | 421.00 | 45.00 | 421.00 | |
306 Income tax's | 109.00 | 3 861.00 | 109.00 | |
310 Profit or loss | 3 494.00 | 24 602.00 | 3 494.00 | |
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