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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : AMHOTEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | AMHOTEP |
| Siren | 487675118 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 9687 |
| Management number | 2005B01303 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49620 Mauges-sur-Loire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 424.00 | 19 512.00 | 3 911.00 | 23 424.00 |
040 Financial Assets | 25.00 | 25.00 | 25.00 | |
044 Total Fixed Assets | 23 449.00 | 19 512.00 | 3 936.00 | 23 449.00 |
068 Receivables – Trade and related accounts | 37 174.00 | 37 174.00 | 37 174.00 | |
072 Receivables – Other | 2 175.00 | 2 175.00 | 2 175.00 | |
084 Cash | 64 256.00 | 64 256.00 | 64 256.00 | |
092 Prepaid expenses | 3 040.00 | 3 040.00 | 3 040.00 | |
096 Total Current Assets + Prepaid Expenses | 106 645.00 | 106 645.00 | 106 645.00 | |
110 Total Assets | 130 094.00 | 19 512.00 | 110 581.00 | 130 094.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 88 967.00 | |||
136 Profit for the Year | -4 576.00 | |||
142 Total Equity - Total I | 95 391.00 | |||
166 Suppliers and related accounts | 5 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 729.00 | |||
172 Other debts | 9 509.00 | |||
176 Total debts | 15 190.00 | |||
180 Liabilities Total | 110 581.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 186.00 | 148 494.00 | 152 186.00 | |
226 Operating subsidies received | 112.00 | 336.00 | 112.00 | |
230 Other income | 4.00 | 7.00 | 4.00 | |
232 Total operating income excluding VAT | 152 302.00 | 148 837.00 | 152 302.00 | |
242 Other external expenses | 61 626.00 | 50 332.00 | 61 626.00 | |
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 600.00 | 648.00 | 600.00 | |
250 Staff compensation | 91 994.00 | 105 356.00 | 91 994.00 | |
252 Social security contributions | 289.00 | 526.00 | 289.00 | |
254 Depreciation and amortization | 2 097.00 | 2 250.00 | 2 097.00 | |
262 Other expenses | 2.00 | 9.00 | 2.00 | |
264 Total operating expenses | 156 607.00 | 159 122.00 | 156 607.00 | |
270 Operating profit | -4 304.00 | -10 285.00 | -4 304.00 | |
300 Exceptional expenses | 272.00 | 135.00 | 272.00 | |
306 Income tax's | -90.00 | |||
310 Profit or loss | -4 576.00 | -10 330.00 | -4 576.00 | |
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