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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : AMAMA CAPELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| Name | AMAMA CAPELLE |
| Siren | 831998505 |
| Closing | 2018-12-31 |
| Registry code | 2401 |
| Registration number | 1389 |
| Management number | 2017B00303 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24540 MONPAZIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 781.00 | 781.00 | 781.00 | |
044 Total Fixed Assets | 781.00 | 781.00 | 781.00 | |
084 Cash | 19 437.00 | 19 437.00 | 19 437.00 | |
096 Total Current Assets + Prepaid Expenses | 19 437.00 | 19 437.00 | 19 437.00 | |
110 Total Assets | 20 217.00 | 20 217.00 | 20 217.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 13 113.00 | |||
142 Total Equity - Total I | 16 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 852.00 | |||
172 Other debts | 4 104.00 | |||
176 Total debts | 4 104.00 | |||
180 Liabilities Total | 20 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 004.00 | 56 004.00 | ||
232 Total operating income excluding VAT | 56 004.00 | 56 004.00 | ||
242 Other external expenses | 5 182.00 | 5 182.00 | ||
243 (including business tax) | 17.00 | 17.00 | ||
244 Taxes, duties and similar payments | 17.00 | 17.00 | ||
250 Staff compensation | 35 000.00 | 35 000.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 40 204.00 | 40 204.00 | ||
270 Operating profit | 15 800.00 | 15 800.00 | ||
294 Financial expenses | 280.00 | 280.00 | ||
300 Exceptional expenses | 93.00 | 93.00 | ||
306 Income tax's | 2 314.00 | 2 314.00 | ||
310 Profit or loss | 13 113.00 | 13 113.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 781.00 | 781.00 | ||
492 Total Fixed Assets (Increases) | 781.00 | 781.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 201.00 | 11 201.00 | ||
378 Amount of deductible VAT on goods and services | 1 036.00 | 1 036.00 | ||
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