Grow your business safely with AMABILIS
All the information you need about AMABILIS to develop and secure your business in France
A
HOME >
CORPORATES
>
AMABILIS >
BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : AMABILIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | AMABILIS |
| Siren | 527473532 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2019/002134 |
| Management number | 2010B00357 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05470 AIGUILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 3 554.00 | 3 190.00 | 364.00 | 3 554.00 |
044 Total Fixed Assets | 6 554.00 | 6 190.00 | 364.00 | 6 554.00 |
084 Cash | 20 991.00 | 20 991.00 | 20 991.00 | |
096 Total Current Assets + Prepaid Expenses | 20 991.00 | 20 991.00 | 20 991.00 | |
110 Total Assets | 27 545.00 | 6 190.00 | 21 355.00 | 27 545.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -66.00 | |||
136 Profit for the Year | -1 084.00 | |||
142 Total Equity - Total I | 2 850.00 | |||
154 Provisions for risks and charges - Total II | 12 011.00 | |||
172 Other debts | 6 494.00 | |||
176 Total debts | 6 494.00 | |||
180 Liabilities Total | 21 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 237.00 | 237.00 | ||
218 Production of services sold - France | 32.00 | 32.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 279.00 | 279.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 100.00 | 100.00 | ||
242 Other external expenses | 1 106.00 | 1 106.00 | ||
243 (including business tax) | 299.00 | 299.00 | ||
244 Taxes, duties and similar payments | 459.00 | 459.00 | ||
250 Staff compensation | 10 264.00 | 10 264.00 | ||
252 Social security contributions | 2 794.00 | 2 794.00 | ||
254 Depreciation and amortization | 778.00 | 778.00 | ||
264 Total operating expenses | 15 501.00 | 15 501.00 | ||
270 Operating profit | -15 222.00 | -15 222.00 | ||
290 Exceptional income | 14 363.00 | 14 363.00 | ||
294 Financial expenses | 225.00 | 225.00 | ||
310 Profit or loss | -1 084.00 | -1 084.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 554.00 | 6 554.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23.00 | 23.00 | ||
378 Amount of deductible VAT on goods and services | 90.00 | 90.00 | ||
624 DECREASES Provisions for Risks and Charges | 14 363.00 | 14 363.00 | ||
684 DECREASES in Total Provisions Statement | 14 363.00 | 14 363.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
