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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : AMETHYSTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | AMETHYSTE |
| Siren | 517839106 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 9151 |
| Management number | 2009B06405 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 15 182.00 | 15 182.00 | 15 182.00 | |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 41 182.00 | 16 682.00 | 24 500.00 | 41 182.00 |
050 Raw materials, supplies, in progress | 2 519.00 | 2 519.00 | 2 519.00 | |
084 Cash | 146.00 | 146.00 | 146.00 | |
092 Prepaid expenses | 2 737.00 | 2 737.00 | 2 737.00 | |
096 Total Current Assets + Prepaid Expenses | 5 403.00 | 5 403.00 | 5 403.00 | |
110 Total Assets | 46 585.00 | 16 682.00 | 29 903.00 | 46 585.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 224.00 | |||
136 Profit for the Year | 3 301.00 | |||
142 Total Equity - Total I | 12 625.00 | |||
166 Suppliers and related accounts | 7 315.00 | |||
172 Other debts | 9 962.00 | |||
176 Total debts | 17 278.00 | |||
180 Liabilities Total | 29 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 209.00 | 30 209.00 | ||
232 Total operating income excluding VAT | 30 209.00 | 30 209.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 196.00 | 5 196.00 | ||
240 Inventory changes (raw materials and supplies) | -556.00 | -556.00 | ||
242 Other external expenses | 20 483.00 | 20 483.00 | ||
243 (including business tax) | 962.00 | 962.00 | ||
244 Taxes, duties and similar payments | 962.00 | 962.00 | ||
252 Social security contributions | 144.00 | 144.00 | ||
264 Total operating expenses | 26 229.00 | 26 229.00 | ||
270 Operating profit | 3 980.00 | 3 980.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 583.00 | 583.00 | ||
310 Profit or loss | 3 301.00 | 3 301.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 182.00 | 41 182.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 623.00 | 5 623.00 | ||
378 Amount of deductible VAT on goods and services | 3 806.00 | 3 806.00 | ||
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