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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : AMENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| Name | AMENA |
| Siren | 824557201 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 18516 |
| Management number | 2017B00012 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34935 Montpellier Cedex 9 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 21 967.00 | 21 967.00 | 21 967.00 | |
092 Prepaid expenses | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 22 874.00 | 22 874.00 | 22 874.00 | |
110 Total Assets | 22 874.00 | 22 874.00 | 22 874.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 308.00 | |||
142 Total Equity - Total I | 16 308.00 | |||
166 Suppliers and related accounts | 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 6 020.00 | |||
176 Total debts | 6 567.00 | |||
180 Liabilities Total | 22 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 427.00 | 427.00 | ||
214 Production of goods sold - France | 1.00 | |||
218 Production of services sold - France | 63 634.00 | 63 634.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 64 062.00 | 64 062.00 | ||
234 Purchases of goods (including customs duties) | 2 135.00 | 2 135.00 | ||
242 Other external expenses | 43 537.00 | 43 537.00 | ||
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
262 Other expenses | 163.00 | 163.00 | ||
264 Total operating expenses | 46 053.00 | 46 053.00 | ||
270 Operating profit | 18 009.00 | 18 009.00 | ||
306 Income tax's | 2 701.00 | 2 701.00 | ||
310 Profit or loss | 15 308.00 | 15 308.00 | ||
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