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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : AMHELIIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| Name | AMHELIIE |
| Siren | 827906314 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 8282 |
| Management number | 2017B00489 |
| Activity code | 9003B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06830 GILETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 107.00 | 13 107.00 | 13 107.00 | |
072 Receivables – Other | 2 488.00 | 2 488.00 | 2 488.00 | |
084 Cash | 23 637.00 | 23 637.00 | 23 637.00 | |
096 Total Current Assets + Prepaid Expenses | 39 232.00 | 39 232.00 | 39 232.00 | |
110 Total Assets | 39 232.00 | 39 232.00 | 39 232.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 6 164.00 | |||
142 Total Equity - Total I | 9 164.00 | |||
166 Suppliers and related accounts | 5 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 701.00 | |||
172 Other debts | 24 898.00 | |||
176 Total debts | 30 068.00 | |||
180 Liabilities Total | 39 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 154.00 | 1 154.00 | ||
214 Production of goods sold - France | 896.00 | 896.00 | ||
218 Production of services sold - France | 57 225.00 | 57 225.00 | ||
230 Other income | 73.00 | 73.00 | ||
232 Total operating income excluding VAT | 59 348.00 | 59 348.00 | ||
242 Other external expenses | 34 988.00 | 34 988.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 4 800.00 | 4 800.00 | ||
262 Other expenses | 315.00 | 315.00 | ||
264 Total operating expenses | 52 103.00 | 52 103.00 | ||
270 Operating profit | 7 245.00 | 7 245.00 | ||
280 Financial income | 7.00 | 7.00 | ||
306 Income tax's | 1 088.00 | 1 088.00 | ||
310 Profit or loss | 6 164.00 | 6 164.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 376.00 | 2 376.00 | ||
378 Amount of deductible VAT on goods and services | 2 333.00 | 2 333.00 | ||
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