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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : SARL AMIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2019-05-06 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | SARL AMIT |
| Siren | 445272602 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 126087 |
| Management number | 2003B03220 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 216 478.00 | 216 478.00 | 216 478.00 | |
028 Tangible Assets | 29 270.00 | 6 986.00 | 22 283.00 | 29 270.00 |
040 Financial Assets | 338.00 | 338.00 | 338.00 | |
044 Total Fixed Assets | 246 086.00 | 6 986.00 | 239 099.00 | 246 086.00 |
072 Receivables – Other | 7 911.00 | 7 911.00 | 7 911.00 | |
084 Cash | 45 073.00 | 45 073.00 | 45 073.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 52 983.00 | 52 983.00 | 52 983.00 | |
110 Total Assets | 299 069.00 | 6 986.00 | 292 083.00 | 299 069.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 49 223.00 | |||
136 Profit for the Year | 9 307.00 | |||
142 Total Equity - Total I | 67 329.00 | |||
166 Suppliers and related accounts | 2 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 199 794.00 | |||
172 Other debts | 222 335.00 | |||
176 Total debts | 224 753.00 | |||
180 Liabilities Total | 292 083.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 999.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 236.00 | 138 184.00 | 146 236.00 | |
226 Operating subsidies received | 1 000.00 | 2 778.00 | 1 000.00 | |
230 Other income | 1.00 | 3 348.00 | 1.00 | |
232 Total operating income excluding VAT | 147 238.00 | 144 310.00 | 147 238.00 | |
242 Other external expenses | 32 905.00 | 29 565.00 | 32 905.00 | |
243 (including business tax) | 646.00 | 646.00 | ||
244 Taxes, duties and similar payments | 2 634.00 | 2 550.00 | 2 634.00 | |
250 Staff compensation | 78 236.00 | 80 063.00 | 78 236.00 | |
252 Social security contributions | 15 062.00 | 13 503.00 | 15 062.00 | |
254 Depreciation and amortization | 9 302.00 | 9 991.00 | 9 302.00 | |
262 Other expenses | 8.00 | 3.00 | 8.00 | |
264 Total operating expenses | 138 146.00 | 135 675.00 | 138 146.00 | |
270 Operating profit | 9 091.00 | 8 635.00 | 9 091.00 | |
290 Exceptional income | 13 936.00 | 774.00 | 13 936.00 | |
294 Financial expenses | 418.00 | |||
300 Exceptional expenses | 12 353.00 | 170.00 | 12 353.00 | |
306 Income tax's | 1 368.00 | 642.00 | 1 368.00 | |
310 Profit or loss | 9 307.00 | 8 179.00 | 9 307.00 | |
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