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BALANCE SHEET (
2020-07-24)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 48949 |
| Management number | 2003B03220 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| 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 | 35 763.00 | 8 621.00 | 27 142.00 | 35 763.00 |
040 Financial Assets | 358.00 | 358.00 | 358.00 | |
044 Total Fixed Assets | 252 599.00 | 8 621.00 | 243 977.00 | 252 599.00 |
072 Receivables – Other | 15 211.00 | 15 211.00 | 15 211.00 | |
084 Cash | 35 610.00 | 35 610.00 | 35 610.00 | |
092 Prepaid expenses | 1 237.00 | 1 237.00 | 1 237.00 | |
096 Total Current Assets + Prepaid Expenses | 52 058.00 | 52 058.00 | 52 058.00 | |
110 Total Assets | 304 657.00 | 8 621.00 | 296 036.00 | 304 657.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 58 529.00 | |||
136 Profit for the Year | 3 595.00 | |||
142 Total Equity - Total I | 70 924.00 | |||
166 Suppliers and related accounts | 2 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 211 715.00 | |||
172 Other debts | 222 128.00 | |||
176 Total debts | 225 111.00 | |||
180 Liabilities Total | 296 036.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 930.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 582.00 | 146 236.00 | 121 582.00 | |
226 Operating subsidies received | 1 000.00 | |||
230 Other income | 5 958.00 | 1.00 | 5 958.00 | |
232 Total operating income excluding VAT | 127 539.00 | 147 238.00 | 127 539.00 | |
242 Other external expenses | 38 191.00 | 32 905.00 | 38 191.00 | |
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 2 186.00 | 2 634.00 | 2 186.00 | |
250 Staff compensation | 66 514.00 | 78 236.00 | 66 514.00 | |
252 Social security contributions | 7 893.00 | 15 062.00 | 7 893.00 | |
254 Depreciation and amortization | 7 692.00 | 9 302.00 | 7 692.00 | |
262 Other expenses | 6.00 | 8.00 | 6.00 | |
264 Total operating expenses | 122 483.00 | 138 146.00 | 122 483.00 | |
270 Operating profit | 5 056.00 | 9 091.00 | 5 056.00 | |
290 Exceptional income | 18 000.00 | 13 936.00 | 18 000.00 | |
300 Exceptional expenses | 18 757.00 | 12 353.00 | 18 757.00 | |
306 Income tax's | 704.00 | 1 368.00 | 704.00 | |
310 Profit or loss | 3 595.00 | 9 307.00 | 3 595.00 | |
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