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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : AMASTENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | AMASTENE |
| Siren | 789041282 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 111450 |
| Management number | 2012B21482 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 185 000.00 | 185 000.00 | 185 000.00 | |
028 Tangible Assets | 15 875.00 | 15 875.00 | 15 875.00 | |
044 Total Fixed Assets | 200 875.00 | 15 875.00 | 185 000.00 | 200 875.00 |
068 Receivables – Trade and related accounts | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 5 375.00 | 5 375.00 | 5 375.00 | |
084 Cash | 17 061.00 | 17 061.00 | 17 061.00 | |
096 Total Current Assets + Prepaid Expenses | 23 235.00 | 23 235.00 | 23 235.00 | |
110 Total Assets | 224 110.00 | 15 875.00 | 208 235.00 | 224 110.00 |
120 Share or Individual Capital | 53 480.00 | |||
130 Regulated Reserves | 5 348.00 | |||
134 Retained Earnings | 57 646.00 | |||
136 Profit for the Year | 31 872.00 | |||
142 Total Equity - Total I | 148 346.00 | |||
156 Loans and similar debts | 51 054.00 | |||
172 Other debts | 8 835.00 | |||
176 Total debts | 59 889.00 | |||
180 Liabilities Total | 208 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 76 657.00 | 76 657.00 | ||
218 Production of services sold - France | 76 657.00 | 76 657.00 | ||
230 Other income | 140.00 | 140.00 | ||
232 Total operating income excluding VAT | 76 798.00 | 76 798.00 | ||
242 Other external expenses | 25 554.00 | 25 554.00 | ||
244 Taxes, duties and similar payments | 662.00 | 662.00 | ||
250 Staff compensation | 11 000.00 | 11 000.00 | ||
262 Other expenses | 762.00 | 762.00 | ||
264 Total operating expenses | 37 977.00 | 37 977.00 | ||
270 Operating profit | 38 821.00 | 38 821.00 | ||
294 Financial expenses | 1 324.00 | 1 324.00 | ||
306 Income tax's | 5 625.00 | 5 625.00 | ||
310 Profit or loss | 31 872.00 | 31 872.00 | ||
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