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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : AMITECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-05-02 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2021-04-09 | Public | 2019-12-31 | Complete |
| 2019-03-08 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-03-21 | Public | 2016-12-31 | Complete |
| Name | AMITECH |
| Siren | 491235941 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 2234 |
| Management number | 2006B01368 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 514.00 | 1 249.00 | 265.00 | 1 514.00 |
044 Total Fixed Assets | 1 514.00 | 1 249.00 | 265.00 | 1 514.00 |
050 Raw materials, supplies, in progress | 4 782.00 | 4 782.00 | 4 782.00 | |
068 Receivables – Trade and related accounts | 78 247.00 | 896.00 | 77 351.00 | 78 247.00 |
072 Receivables – Other | 7 987.00 | 7 987.00 | 7 987.00 | |
084 Cash | 22 629.00 | 22 629.00 | 22 629.00 | |
092 Prepaid expenses | 3 154.00 | 3 154.00 | 3 154.00 | |
096 Total Current Assets + Prepaid Expenses | 116 799.00 | 896.00 | 115 902.00 | 116 799.00 |
110 Total Assets | 118 313.00 | 2 145.00 | 116 167.00 | 118 313.00 |
120 Share or Individual Capital | 27 500.00 | |||
126 Legal Reserve | 453.00 | |||
134 Retained Earnings | -25 232.00 | |||
136 Profit for the Year | 29 206.00 | |||
142 Total Equity - Total I | 31 928.00 | |||
166 Suppliers and related accounts | 39 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 116.00 | |||
172 Other debts | 45 240.00 | |||
176 Total debts | 84 240.00 | |||
180 Liabilities Total | 116 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 106.00 | 16 326.00 | 124 106.00 | |
230 Other income | 447.00 | 447.00 | ||
232 Total operating income excluding VAT | 124 553.00 | 16 326.00 | 124 553.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 720.00 | |||
240 Inventory changes (raw materials and supplies) | 8 458.00 | -1 410.00 | 8 458.00 | |
242 Other external expenses | 50 317.00 | 12 556.00 | 50 317.00 | |
243 (including business tax) | 1 719.00 | 1 719.00 | ||
244 Taxes, duties and similar payments | 2 041.00 | -502.00 | 2 041.00 | |
250 Staff compensation | 25 228.00 | 25 228.00 | ||
252 Social security contributions | 8 855.00 | 8 855.00 | ||
254 Depreciation and amortization | 72.00 | 149.00 | 72.00 | |
256 Provisions | 177.00 | |||
262 Other expenses | 372.00 | 372.00 | ||
264 Total operating expenses | 95 342.00 | 14 690.00 | 95 342.00 | |
270 Operating profit | 29 211.00 | 1 637.00 | 29 211.00 | |
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | 29 206.00 | 1 637.00 | 29 206.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 514.00 | 1 514.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 821.00 | 24 821.00 | ||
378 Amount of deductible VAT on goods and services | 8 967.00 | 8 967.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 447.00 | 447.00 | ||
684 DECREASES in Total Provisions Statement | 447.00 | 447.00 | ||
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