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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : ENTREPRISE DE AMORIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2022-03-31 | Complete |
| 2021-10-18 | Public | 2021-03-31 | Simplified |
| 2020-10-01 | Public | 2020-03-31 | Simplified |
| 2019-08-12 | Public | 2019-03-31 | Simplified |
| 2018-09-06 | Public | 2018-03-31 | Simplified |
| 2017-09-12 | Public | 2017-03-31 | Simplified |
| Name | ENTREPRISE DE AMORIN |
| Siren | 449084789 |
| Closing | 2018-03-31 |
| Registry code | 3801 |
| Registration number | B2018/013743 |
| Management number | 2003B00807 |
| Activity code | 4332A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 674.00 | 674.00 | 674.00 | |
028 Tangible Assets | 1 142.00 | 1 142.00 | 1 142.00 | |
044 Total Fixed Assets | 1 817.00 | 1 817.00 | 1 817.00 | |
068 Receivables – Trade and related accounts | 23 388.00 | 23 388.00 | 23 388.00 | |
072 Receivables – Other | 1 701.00 | 1 701.00 | 1 701.00 | |
084 Cash | 27 634.00 | 27 634.00 | 27 634.00 | |
096 Total Current Assets + Prepaid Expenses | 52 723.00 | 52 723.00 | 52 723.00 | |
110 Total Assets | 54 540.00 | 1 817.00 | 52 723.00 | 54 540.00 |
120 Share or Individual Capital | 10 500.00 | |||
132 Other Reserves | 13 540.00 | |||
134 Retained Earnings | -2 345.00 | |||
136 Profit for the Year | 4 500.00 | |||
142 Total Equity - Total I | 26 194.00 | |||
166 Suppliers and related accounts | 3 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76.00 | |||
172 Other debts | 23 150.00 | |||
176 Total debts | 26 528.00 | |||
180 Liabilities Total | 52 723.00 | |||
199 Of which current accounts of debit partners | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 401.00 | 137 976.00 | 156 401.00 | |
232 Total operating income excluding VAT | 156 401.00 | 137 976.00 | 156 401.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 772.00 | 8 428.00 | 17 772.00 | |
242 Other external expenses | 40 955.00 | 35 060.00 | 40 955.00 | |
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 7 577.00 | 7 472.00 | 7 577.00 | |
24B (including equipment leasing) | 6 421.00 | 6 421.00 | ||
250 Staff compensation | 61 090.00 | 61 220.00 | 61 090.00 | |
252 Social security contributions | 21 857.00 | 20 948.00 | 21 857.00 | |
262 Other expenses | 2 276.00 | 2 469.00 | 2 276.00 | |
264 Total operating expenses | 151 528.00 | 135 597.00 | 151 528.00 | |
270 Operating profit | 4 873.00 | 2 379.00 | 4 873.00 | |
306 Income tax's | 373.00 | 373.00 | ||
310 Profit or loss | 4 500.00 | 2 379.00 | 4 500.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 817.00 | 1 817.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 101.00 | 22 101.00 | ||
378 Amount of deductible VAT on goods and services | 9 956.00 | 9 956.00 | ||
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