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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : AMETHYSTE PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| Name | AMETHYSTE PARTICIPATIONS |
| Siren | 502406846 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 23847 |
| Management number | 2008B00613 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 087.00 | 16 019.00 | 7 067.00 | 23 087.00 |
040 Financial Assets | 51 987.00 | 51 987.00 | 51 987.00 | |
044 Total Fixed Assets | 75 074.00 | 16 019.00 | 59 054.00 | 75 074.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 2 363.00 | 2 363.00 | 2 363.00 | |
080 Sellable securities | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 3 992.00 | 3 992.00 | 3 992.00 | |
096 Total Current Assets + Prepaid Expenses | 17 355.00 | 17 355.00 | 17 355.00 | |
110 Total Assets | 92 428.00 | 16 019.00 | 76 409.00 | 92 428.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 49 710.00 | |||
134 Retained Earnings | -8 049.00 | |||
136 Profit for the Year | -8 697.00 | |||
142 Total Equity - Total I | 34 064.00 | |||
156 Loans and similar debts | 8 350.00 | |||
166 Suppliers and related accounts | 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 559.00 | |||
172 Other debts | 33 394.00 | |||
176 Total debts | 42 345.00 | |||
180 Liabilities Total | 76 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 000.00 | 33 000.00 | ||
230 Other income | 1 385.00 | 1 385.00 | ||
232 Total operating income excluding VAT | 34 385.00 | 34 385.00 | ||
242 Other external expenses | 17 965.00 | 17 965.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
250 Staff compensation | 3 474.00 | 3 474.00 | ||
252 Social security contributions | 1 490.00 | 1 490.00 | ||
254 Depreciation and amortization | 4 617.00 | 4 617.00 | ||
264 Total operating expenses | 28 047.00 | 28 047.00 | ||
270 Operating profit | 6 338.00 | 6 338.00 | ||
280 Financial income | 985.00 | 985.00 | ||
294 Financial expenses | 1 021.00 | 1 021.00 | ||
300 Exceptional expenses | 15 000.00 | 15 000.00 | ||
310 Profit or loss | -8 697.00 | -8 697.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 28 568.00 | 28 568.00 | ||
490 Total Fixed Assets (Gross Value) | 103 641.00 | 103 641.00 | ||
494 Total Fixed Assets (Decreases) | 28 568.00 | 28 568.00 | ||
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