Grow your business safely with AMIRO TELECOM 38
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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : AMIRO TELECOM 38
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| Name | AMIRO TELECOM 38 |
| Siren | 817901259 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/019430 |
| Management number | 2016B00158 |
| Activity code | 4742Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 48.00 | 48.00 | 48.00 | |
060 Merchandise inventory | 316.00 | 316.00 | 316.00 | |
072 Receivables – Other | 530.00 | 530.00 | 530.00 | |
084 Cash | 3 777.00 | 3 777.00 | 3 777.00 | |
096 Total Current Assets + Prepaid Expenses | 4 671.00 | 4 671.00 | 4 671.00 | |
110 Total Assets | 4 671.00 | 4 671.00 | 4 671.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 229.00 | |||
136 Profit for the Year | 323.00 | |||
142 Total Equity - Total I | -406.00 | |||
156 Loans and similar debts | 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 547.00 | |||
172 Other debts | 4 923.00 | |||
176 Total debts | 5 077.00 | |||
180 Liabilities Total | 4 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 450.00 | 3 450.00 | ||
218 Production of services sold - France | 16 500.00 | 16 500.00 | ||
232 Total operating income excluding VAT | 19 950.00 | 19 950.00 | ||
234 Purchases of goods (including customs duties) | 1 723.00 | 1 723.00 | ||
236 Inventory change (goods) | -316.00 | -316.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 040.00 | 4 040.00 | ||
240 Inventory changes (raw materials and supplies) | 629.00 | 629.00 | ||
242 Other external expenses | 12 875.00 | 12 875.00 | ||
244 Taxes, duties and similar payments | 676.00 | 676.00 | ||
264 Total operating expenses | 19 627.00 | 19 627.00 | ||
270 Operating profit | 323.00 | 323.00 | ||
310 Profit or loss | 323.00 | 323.00 | ||
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