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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : AMALTHEE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-09-30 | Simplified |
| 2022-04-06 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-30 | Public | 2020-09-30 | Simplified |
| 2020-05-14 | Public | 2019-09-30 | Simplified |
| 2019-05-02 | Public | 2018-09-30 | Simplified |
| 2018-05-07 | Partially confidential | 2017-09-30 | Simplified |
| Name | AMALTHEE CONSULTING |
| Siren | 819331943 |
| Closing | 2018-09-30 |
| Registry code | 1001 |
| Registration number | 1766 |
| Management number | 2016B00175 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 TROYES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 464.00 | 2 330.00 | 4 134.00 | 6 464.00 |
044 Total Fixed Assets | 6 464.00 | 2 330.00 | 4 134.00 | 6 464.00 |
068 Receivables – Trade and related accounts | 7 982.00 | 7 982.00 | 7 982.00 | |
072 Receivables – Other | 1 602.00 | 1 602.00 | 1 602.00 | |
084 Cash | 42 612.00 | 42 612.00 | 42 612.00 | |
096 Total Current Assets + Prepaid Expenses | 52 195.00 | 52 195.00 | 52 195.00 | |
110 Total Assets | 58 659.00 | 2 330.00 | 56 329.00 | 58 659.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 27 309.00 | |||
134 Retained Earnings | 750.00 | |||
136 Profit for the Year | 11 500.00 | |||
142 Total Equity - Total I | 42 308.00 | |||
172 Other debts | 506.00 | |||
174 Prepaid income | 13 514.00 | |||
176 Total debts | 14 021.00 | |||
180 Liabilities Total | 56 329.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 697.00 | 65 697.00 | ||
230 Other income | 364.00 | 364.00 | ||
232 Total operating income excluding VAT | 66 060.00 | 66 060.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 384.00 | 1 384.00 | ||
242 Other external expenses | 17 498.00 | 17 498.00 | ||
243 (including business tax) | 417.00 | 417.00 | ||
244 Taxes, duties and similar payments | 417.00 | 417.00 | ||
250 Staff compensation | 20 152.00 | 20 152.00 | ||
252 Social security contributions | 11 867.00 | 11 867.00 | ||
254 Depreciation and amortization | 1 244.00 | 1 244.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 52 590.00 | 52 590.00 | ||
270 Operating profit | 13 471.00 | 13 471.00 | ||
306 Income tax's | 1 971.00 | 1 971.00 | ||
310 Profit or loss | 11 500.00 | 11 500.00 | ||
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