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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : AMANITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-06-30 | Complete |
| 2022-07-18 | Public | 2020-06-30 | Simplified |
| 2019-03-13 | Public | 2018-06-30 | Simplified |
| 2018-07-03 | Public | 2017-06-30 | Simplified |
| 2017-02-03 | Public | 2016-06-30 | Complete |
| Name | AMANITUDE |
| Siren | 753078658 |
| Closing | 2020-06-30 |
| Registry code | 7401 |
| Registration number | B2022/009946 |
| Management number | 2012B01026 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 44 894.00 | 44 894.00 | 44 894.00 | |
044 Total Fixed Assets | 44 894.00 | 44 894.00 | 44 894.00 | |
072 Receivables – Other | 35 623.00 | 35 623.00 | 35 623.00 | |
084 Cash | 440 759.00 | 440 759.00 | 440 759.00 | |
096 Total Current Assets + Prepaid Expenses | 476 382.00 | 476 382.00 | 476 382.00 | |
110 Total Assets | 521 276.00 | 521 276.00 | 521 276.00 | |
120 Share or Individual Capital | 260 000.00 | |||
126 Legal Reserve | 23 954.00 | |||
132 Other Reserves | 313 297.00 | |||
136 Profit for the Year | -78 371.00 | |||
142 Total Equity - Total I | 518 879.00 | |||
166 Suppliers and related accounts | 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 110.00 | |||
172 Other debts | 2 110.00 | |||
176 Total debts | 2 397.00 | |||
180 Liabilities Total | 521 276.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 722.00 | 2 722.00 | ||
264 Total operating expenses | 2 722.00 | 2 722.00 | ||
270 Operating profit | -2 722.00 | -2 722.00 | ||
280 Financial income | 350.00 | 350.00 | ||
300 Exceptional expenses | 76 000.00 | 76 000.00 | ||
310 Profit or loss | -78 371.00 | -78 371.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
484 DECREASES Financial Assets | 18 637.00 | 18 637.00 | ||
490 Total Fixed Assets (Gross Value) | 62 531.00 | 62 531.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
494 Total Fixed Assets (Decreases) | 18 637.00 | 18 637.00 | ||
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