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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : AMHOTEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | AMHOTEP |
| Siren | 487675118 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 8147 |
| Management number | 2005B01303 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49110 MAUGES-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 297.00 | 297.00 | 297.00 | |
028 Tangible Assets | 25 594.00 | 20 126.00 | 5 467.00 | 25 594.00 |
040 Financial Assets | 25.00 | 25.00 | 25.00 | |
044 Total Fixed Assets | 25 916.00 | 20 424.00 | 5 492.00 | 25 916.00 |
068 Receivables – Trade and related accounts | 44 044.00 | 44 044.00 | 44 044.00 | |
072 Receivables – Other | 2 996.00 | 2 996.00 | 2 996.00 | |
084 Cash | 68 292.00 | 68 292.00 | 68 292.00 | |
092 Prepaid expenses | 1 128.00 | 1 128.00 | 1 128.00 | |
096 Total Current Assets + Prepaid Expenses | 116 460.00 | 116 460.00 | 116 460.00 | |
110 Total Assets | 142 376.00 | 20 424.00 | 121 952.00 | 142 376.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 99 297.00 | |||
136 Profit for the Year | -10 330.00 | |||
142 Total Equity - Total I | 99 967.00 | |||
166 Suppliers and related accounts | 6 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 15 236.00 | |||
176 Total debts | 21 985.00 | |||
180 Liabilities Total | 121 952.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 494.00 | 180 617.00 | 148 494.00 | |
226 Operating subsidies received | 336.00 | 447.00 | 336.00 | |
230 Other income | 7.00 | 22.00 | 7.00 | |
232 Total operating income excluding VAT | 148 837.00 | 181 086.00 | 148 837.00 | |
242 Other external expenses | 50 332.00 | 56 374.00 | 50 332.00 | |
243 (including business tax) | 496.00 | 496.00 | ||
244 Taxes, duties and similar payments | 648.00 | 657.00 | 648.00 | |
250 Staff compensation | 105 356.00 | 110 025.00 | 105 356.00 | |
252 Social security contributions | 526.00 | 7 822.00 | 526.00 | |
254 Depreciation and amortization | 2 250.00 | 2 184.00 | 2 250.00 | |
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 159 122.00 | 177 062.00 | 159 122.00 | |
270 Operating profit | -10 285.00 | 4 024.00 | -10 285.00 | |
300 Exceptional expenses | 135.00 | 421.00 | 135.00 | |
306 Income tax's | -90.00 | 109.00 | -90.00 | |
310 Profit or loss | -10 330.00 | 3 494.00 | -10 330.00 | |
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