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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : AMANE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | AMANE SARL |
| Siren | 421478116 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 98237 |
| Management number | 2005B20508 |
| Activity code | 4531Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 528 676.00 | 361 838.00 | 1 166 838.00 | 1 528 676.00 |
044 Total Fixed Assets | 1 528 676.00 | 361 838.00 | 1 166 838.00 | 1 528 676.00 |
068 Receivables – Trade and related accounts | 7 703.00 | 7 703.00 | 7 703.00 | |
072 Receivables – Other | 529.00 | 529.00 | 529.00 | |
084 Cash | 32 166.00 | 32 166.00 | 32 166.00 | |
096 Total Current Assets + Prepaid Expenses | 40 398.00 | 40 398.00 | 40 398.00 | |
110 Total Assets | 1 569 074.00 | 361 838.00 | 1 207 236.00 | 1 569 074.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 35 081.00 | |||
136 Profit for the Year | 23 931.00 | |||
142 Total Equity - Total I | 67 396.00 | |||
156 Loans and similar debts | 1 133 000.00 | |||
166 Suppliers and related accounts | 3 285.00 | |||
172 Other debts | 3 555.00 | |||
176 Total debts | 1 139 840.00 | |||
180 Liabilities Total | 1 207 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 509.00 | 137 509.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 137 512.00 | 137 512.00 | ||
242 Other external expenses | 4 265.00 | 4 265.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 5 553.00 | 5 553.00 | ||
254 Depreciation and amortization | 71 353.00 | 71 353.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 81 172.00 | 81 172.00 | ||
270 Operating profit | 56 340.00 | 56 340.00 | ||
290 Exceptional income | 1 501.00 | 1 501.00 | ||
294 Financial expenses | 24 605.00 | 24 605.00 | ||
306 Income tax's | 9 306.00 | 9 306.00 | ||
310 Profit or loss | 23 931.00 | 23 931.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 528 676.00 | 1 528 676.00 | ||
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