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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : SB AMALTHEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Public | 2019-09-30 | Simplified |
| 2019-05-09 | Public | 2018-09-30 | Simplified |
| 2018-03-06 | Public | 2016-09-30 | Simplified |
| 2018-02-28 | Public | 2017-09-30 | Simplified |
| Name | SB AMALTHEE |
| Siren | 484532668 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 125474 |
| Management number | 2005B18345 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 422.00 | 1 226.00 | 195.00 | 1 422.00 |
040 Financial Assets | 25 847.00 | 25 847.00 | 25 847.00 | |
044 Total Fixed Assets | 27 269.00 | 1 228.00 | 26 041.00 | 27 269.00 |
068 Receivables – Trade and related accounts | 1 104.00 | 1 104.00 | 1 104.00 | |
072 Receivables – Other | 347.00 | 347.00 | 347.00 | |
084 Cash | 102.00 | 102.00 | 102.00 | |
092 Prepaid expenses | 982.00 | 982.00 | 982.00 | |
096 Total Current Assets + Prepaid Expenses | 2 535.00 | 2 535.00 | 2 535.00 | |
110 Total Assets | 29 804.00 | 1 228.00 | 28 576.00 | 29 804.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | -14 939.00 | |||
136 Profit for the Year | 2 207.00 | |||
142 Total Equity - Total I | 14 769.00 | |||
166 Suppliers and related accounts | 1 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 912.00 | |||
172 Other debts | 12 575.00 | |||
176 Total debts | 13 808.00 | |||
180 Liabilities Total | 28 576.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 924.00 | 8 924.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 8 927.00 | 8 927.00 | ||
242 Other external expenses | 5 210.00 | 5 210.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 316.00 | 316.00 | ||
252 Social security contributions | 1 040.00 | 1 040.00 | ||
254 Depreciation and amortization | 156.00 | 156.00 | ||
264 Total operating expenses | 6 722.00 | 6 722.00 | ||
270 Operating profit | 2 205.00 | 2 205.00 | ||
310 Profit or loss | 2 207.00 | 2 207.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 374.00 | 7 374.00 | ||
490 Total Fixed Assets (Gross Value) | 19 895.00 | 19 895.00 | ||
492 Total Fixed Assets (Increases) | 7 374.00 | 7 374.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 556.00 | 556.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 684.00 | 1 684.00 | ||
378 Amount of deductible VAT on goods and services | 1 085.00 | 1 085.00 | ||
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