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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : AMARETO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | AMARETO CONSULTING |
| Siren | 504235573 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 4137 |
| Management number | 2008B11243 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 789.00 | 7 789.00 | 7 789.00 | |
044 Total Fixed Assets | 7 789.00 | 7 789.00 | 7 789.00 | |
068 Receivables – Trade and related accounts | 63 120.00 | 63 120.00 | 63 120.00 | |
072 Receivables – Other | 9 383.00 | 9 383.00 | 9 383.00 | |
080 Sellable securities | 111 950.00 | 111 950.00 | 111 950.00 | |
084 Cash | 93 994.00 | 93 994.00 | 93 994.00 | |
092 Prepaid expenses | 610.00 | 610.00 | 610.00 | |
096 Total Current Assets + Prepaid Expenses | 279 057.00 | 279 057.00 | 279 057.00 | |
110 Total Assets | 286 846.00 | 7 789.00 | 279 057.00 | 286 846.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 125 231.00 | |||
136 Profit for the Year | 46 335.00 | |||
142 Total Equity - Total I | 173 766.00 | |||
166 Suppliers and related accounts | 5 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 814.00 | |||
172 Other debts | 100 042.00 | |||
176 Total debts | 105 291.00 | |||
180 Liabilities Total | 279 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 264 385.00 | 261 553.00 | 264 385.00 | |
230 Other income | 152.00 | 3.00 | 152.00 | |
232 Total operating income excluding VAT | 264 537.00 | 261 556.00 | 264 537.00 | |
242 Other external expenses | 34 861.00 | 22 454.00 | 34 861.00 | |
244 Taxes, duties and similar payments | 1 882.00 | 1 604.00 | 1 882.00 | |
250 Staff compensation | 120 168.00 | 118 314.00 | 120 168.00 | |
252 Social security contributions | 50 443.00 | 49 985.00 | 50 443.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 207 354.00 | 192 361.00 | 207 354.00 | |
270 Operating profit | 57 183.00 | 69 195.00 | 57 183.00 | |
280 Financial income | 801.00 | 101.00 | 801.00 | |
300 Exceptional expenses | 35.00 | |||
306 Income tax's | 11 649.00 | 16 110.00 | 11 649.00 | |
310 Profit or loss | 46 335.00 | 53 151.00 | 46 335.00 | |
316 Non-deductible compensation and personal benefits | 1 319.00 | 1 319.00 | ||
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