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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : AMAITI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-07 | Partially confidential | 2021-03-31 | Complete |
| 2021-06-29 | Public | 2020-03-31 | Simplified |
| 2019-11-08 | Public | 2019-03-31 | Simplified |
| Name | AMAITI CONSEIL |
| Siren | 829122290 |
| Closing | 2019-03-31 |
| Registry code | 1601 |
| Registration number | 5131 |
| Management number | 2017B00271 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16250 Val des Vignes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 860.00 | 7 005.00 | 36 855.00 | 43 860.00 |
044 Total Fixed Assets | 43 860.00 | 7 005.00 | 36 855.00 | 43 860.00 |
072 Receivables – Other | 10 042.00 | 10 042.00 | 10 042.00 | |
084 Cash | 32 726.00 | 32 726.00 | 32 726.00 | |
096 Total Current Assets + Prepaid Expenses | 42 768.00 | 42 768.00 | 42 768.00 | |
110 Total Assets | 86 628.00 | 7 005.00 | 79 622.00 | 86 628.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 20 207.00 | |||
136 Profit for the Year | -7 333.00 | |||
142 Total Equity - Total I | 18 374.00 | |||
156 Loans and similar debts | 29 024.00 | |||
166 Suppliers and related accounts | 9 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 570.00 | |||
172 Other debts | 22 555.00 | |||
176 Total debts | 61 248.00 | |||
180 Liabilities Total | 79 622.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 829.00 | |||
195 Of which payables due in more than one year | 23 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 950.00 | 82 950.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 82 951.00 | 82 951.00 | ||
242 Other external expenses | 34 401.00 | 34 401.00 | ||
244 Taxes, duties and similar payments | 816.00 | 816.00 | ||
250 Staff compensation | 37 338.00 | 37 338.00 | ||
252 Social security contributions | 12 959.00 | 12 959.00 | ||
254 Depreciation and amortization | 4 565.00 | 4 565.00 | ||
264 Total operating expenses | 90 080.00 | 90 080.00 | ||
270 Operating profit | -7 128.00 | -7 128.00 | ||
294 Financial expenses | 205.00 | 205.00 | ||
310 Profit or loss | -7 333.00 | -7 333.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 32 200.00 | 32 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 629.00 | 629.00 | ||
490 Total Fixed Assets (Gross Value) | 11 031.00 | 11 031.00 | ||
492 Total Fixed Assets (Increases) | 32 829.00 | 32 829.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 590.00 | 16 590.00 | ||
378 Amount of deductible VAT on goods and services | 1 277.00 | 1 277.00 | ||
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