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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : AMOTEC SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2018-12-03 | Public | 2016-12-31 | Simplified |
| Name | AMOTEC SAS |
| Siren | 819917386 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 18799 |
| Management number | 2016B01755 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 CHAMPLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 49 300.00 | 49 300.00 | 49 300.00 | |
044 Total Fixed Assets | 49 300.00 | 49 300.00 | 49 300.00 | |
064 Advances and down payments on orders | 767.00 | 767.00 | 767.00 | |
068 Receivables – Trade and related accounts | 42 720.00 | 42 720.00 | 42 720.00 | |
072 Receivables – Other | 396.00 | 396.00 | 396.00 | |
084 Cash | 17 285.00 | 17 285.00 | 17 285.00 | |
096 Total Current Assets + Prepaid Expenses | 61 168.00 | 61 168.00 | 61 168.00 | |
110 Total Assets | 110 468.00 | 110 468.00 | 110 468.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 31 554.00 | |||
142 Total Equity - Total I | 32 554.00 | |||
156 Loans and similar debts | 47.00 | |||
166 Suppliers and related accounts | 2 293.00 | |||
172 Other debts | 75 574.00 | |||
176 Total debts | 77 914.00 | |||
180 Liabilities Total | 110 468.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 350.00 | 86 350.00 | ||
230 Other income | 1 080.00 | 1 080.00 | ||
232 Total operating income excluding VAT | 87 430.00 | 87 430.00 | ||
242 Other external expenses | 12 026.00 | 12 026.00 | ||
244 Taxes, duties and similar payments | 524.00 | 524.00 | ||
250 Staff compensation | 27 453.00 | 27 453.00 | ||
252 Social security contributions | 10 036.00 | 10 036.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 50 040.00 | 50 040.00 | ||
270 Operating profit | 37 390.00 | 37 390.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 5 701.00 | 5 701.00 | ||
310 Profit or loss | 31 554.00 | 31 554.00 | ||
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