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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : AMED CONCEPTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | AMED CONCEPTION |
| Siren | 831677547 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 8878 |
| Management number | 2017B03757 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 1 538.00 | 4 962.00 | 6 500.00 |
044 Total Fixed Assets | 6 500.00 | 1 538.00 | 4 962.00 | 6 500.00 |
068 Receivables – Trade and related accounts | 19 746.00 | 19 746.00 | 19 746.00 | |
072 Receivables – Other | 12 064.00 | 12 064.00 | 12 064.00 | |
084 Cash | 2 084.00 | 2 084.00 | 2 084.00 | |
096 Total Current Assets + Prepaid Expenses | 33 895.00 | 33 895.00 | 33 895.00 | |
110 Total Assets | 40 395.00 | 1 538.00 | 38 856.00 | 40 395.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 885.00 | |||
136 Profit for the Year | 17 142.00 | |||
142 Total Equity - Total I | 25 127.00 | |||
156 Loans and similar debts | 1 235.00 | |||
166 Suppliers and related accounts | 4 565.00 | |||
172 Other debts | 7 929.00 | |||
176 Total debts | 13 729.00 | |||
180 Liabilities Total | 38 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 946.00 | 60 795.00 | 148 946.00 | |
230 Other income | 5.00 | 1.00 | 5.00 | |
232 Total operating income excluding VAT | 148 951.00 | 60 796.00 | 148 951.00 | |
238 Purchases of raw materials and other supplies (including royalties | 35 807.00 | 22 907.00 | 35 807.00 | |
242 Other external expenses | 64 273.00 | 12 604.00 | 64 273.00 | |
243 (including business tax) | 878.00 | 878.00 | ||
244 Taxes, duties and similar payments | 1 216.00 | 430.00 | 1 216.00 | |
250 Staff compensation | 19 244.00 | 11 550.00 | 19 244.00 | |
252 Social security contributions | 7 068.00 | 5 003.00 | 7 068.00 | |
254 Depreciation and amortization | 1 300.00 | 238.00 | 1 300.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 128 913.00 | 52 732.00 | 128 913.00 | |
270 Operating profit | 20 037.00 | 8 063.00 | 20 037.00 | |
290 Exceptional income | 94.00 | 94.00 | ||
294 Financial expenses | 51.00 | 4.00 | 51.00 | |
300 Exceptional expenses | 122.00 | 122.00 | ||
306 Income tax's | 2 817.00 | 1 074.00 | 2 817.00 | |
310 Profit or loss | 17 142.00 | 6 985.00 | 17 142.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 500.00 | 6 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 734.00 | 734.00 | ||
378 Amount of deductible VAT on goods and services | 9 950.00 | 9 950.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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