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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : AMELIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2019-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| Name | AMELIA |
| Siren | 831270327 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 62627 |
| Management number | 2017B18497 |
| Activity code | 4742Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 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 | |
040 Financial Assets | 3 966.00 | 3 966.00 | 3 966.00 | |
044 Total Fixed Assets | 6 966.00 | 6 966.00 | 6 966.00 | |
060 Merchandise inventory | 158.00 | 158.00 | 158.00 | |
084 Cash | 6 306.00 | 6 306.00 | 6 306.00 | |
096 Total Current Assets + Prepaid Expenses | 6 464.00 | 6 464.00 | 6 464.00 | |
110 Total Assets | 13 429.00 | 13 429.00 | 13 429.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 083.00 | |||
136 Profit for the Year | 3 198.00 | |||
142 Total Equity - Total I | 6 281.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 292.00 | |||
172 Other debts | 7 148.00 | |||
176 Total debts | 7 148.00 | |||
180 Liabilities Total | 13 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 23 883.00 | 23 883.00 | ||
210 Sales of goods - France | 27 807.00 | 9 650.00 | 27 807.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 27 810.00 | 9 652.00 | 27 810.00 | |
234 Purchases of goods (including customs duties) | 664.00 | 1 821.00 | 664.00 | |
236 Inventory change (goods) | 82.00 | -240.00 | 82.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30.00 | |||
242 Other external expenses | 13 627.00 | 6 014.00 | 13 627.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 8 892.00 | 732.00 | 8 892.00 | |
252 Social security contributions | 746.00 | 31.00 | 746.00 | |
264 Total operating expenses | 24 087.00 | 8 387.00 | 24 087.00 | |
270 Operating profit | 3 723.00 | 1 265.00 | 3 723.00 | |
306 Income tax's | 525.00 | 182.00 | 525.00 | |
310 Profit or loss | 3 198.00 | 1 083.00 | 3 198.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 66.00 | 66.00 | ||
490 Total Fixed Assets (Gross Value) | 6 900.00 | 6 900.00 | ||
492 Total Fixed Assets (Increases) | 66.00 | 66.00 | ||
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