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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : AMETIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | AMETIS |
| Siren | 803720242 |
| Closing | 2018-12-31 |
| Registry code | 5001 |
| Registration number | 1406 |
| Management number | 2014B00173 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50440 Hague (la) |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 123 761.00 | 7 716.00 | 116 044.00 | 123 761.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 124 001.00 | 7 716.00 | 116 285.00 | 124 001.00 |
068 Receivables – Trade and related accounts | 74 917.00 | 74 917.00 | 74 917.00 | |
072 Receivables – Other | 43 087.00 | 43 087.00 | 43 087.00 | |
096 Total Current Assets + Prepaid Expenses | 118 004.00 | 118 004.00 | 118 004.00 | |
110 Total Assets | 242 005.00 | 7 716.00 | 234 289.00 | 242 005.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 80 109.00 | |||
136 Profit for the Year | 38 507.00 | |||
142 Total Equity - Total I | 121 366.00 | |||
156 Loans and similar debts | 9 246.00 | |||
166 Suppliers and related accounts | 51 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 328.00 | |||
172 Other debts | 51 947.00 | |||
176 Total debts | 112 923.00 | |||
180 Liabilities Total | 234 289.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 257.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 257.00 | 1 257.00 | ||
490 Total Fixed Assets (Gross Value) | 118 705.00 | 118 705.00 | ||
492 Total Fixed Assets (Increases) | 1 257.00 | 1 257.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 828.00 | 55 828.00 | ||
378 Amount of deductible VAT on goods and services | 20 004.00 | 20 004.00 | ||
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