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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : AMELKIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Complete |
| Name | AMELKIS |
| Siren | 421478645 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/030224 |
| Management number | 1999B00083 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 145.00 | 3 145.00 | 3 145.00 | |
040 Financial Assets | 201 480.00 | 201 480.00 | 201 480.00 | |
044 Total Fixed Assets | 204 625.00 | 3 145.00 | 201 480.00 | 204 625.00 |
084 Cash | 67.00 | 67.00 | 67.00 | |
096 Total Current Assets + Prepaid Expenses | 67.00 | 67.00 | 67.00 | |
110 Total Assets | 204 692.00 | 3 145.00 | 201 547.00 | 204 692.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 118 785.00 | |||
136 Profit for the Year | -2 510.00 | |||
142 Total Equity - Total I | 125 076.00 | |||
166 Suppliers and related accounts | 4 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 743.00 | |||
172 Other debts | 72 101.00 | |||
176 Total debts | 76 471.00 | |||
180 Liabilities Total | 201 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 295.00 | 2 571.00 | 2 295.00 | |
243 (including business tax) | 215.00 | 215.00 | ||
244 Taxes, duties and similar payments | 215.00 | 199.00 | 215.00 | |
264 Total operating expenses | 2 510.00 | 2 770.00 | 2 510.00 | |
270 Operating profit | -2 510.00 | -2 770.00 | -2 510.00 | |
290 Exceptional income | 38.00 | |||
294 Financial expenses | 5 975.00 | |||
310 Profit or loss | -2 510.00 | -8 708.00 | -2 510.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 204 625.00 | 204 625.00 | ||
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