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BALANCE SHEET (
2022-06-29)
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 | 2021-12-31 |
| Registry code | 2903 |
| Registration number | 4067 |
| Management number | 2012B00137 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29360 Clohars-Carnoët |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 899.00 | 16 881.00 | 4 018.00 | 20 899.00 |
040 Financial Assets | 25.00 | 25.00 | 25.00 | |
044 Total Fixed Assets | 20 924.00 | 16 881.00 | 4 043.00 | 20 924.00 |
068 Receivables – Trade and related accounts | 3 236.00 | 3 236.00 | 3 236.00 | |
072 Receivables – Other | 888.00 | 888.00 | 888.00 | |
084 Cash | 106 026.00 | 106 026.00 | 106 026.00 | |
096 Total Current Assets + Prepaid Expenses | 110 151.00 | 110 151.00 | 110 151.00 | |
110 Total Assets | 131 075.00 | 16 881.00 | 114 194.00 | 131 075.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 33 030.00 | |||
136 Profit for the Year | 49 637.00 | |||
142 Total Equity - Total I | 93 667.00 | |||
166 Suppliers and related accounts | 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 501.00 | |||
172 Other debts | 19 922.00 | |||
176 Total debts | 20 527.00 | |||
180 Liabilities Total | 114 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 558.00 | 155 216.00 | 100 558.00 | |
226 Operating subsidies received | 1 250.00 | |||
230 Other income | 518.00 | 518.00 | ||
232 Total operating income excluding VAT | 101 076.00 | 156 466.00 | 101 076.00 | |
242 Other external expenses | 40 449.00 | 56 214.00 | 40 449.00 | |
243 (including business tax) | 672.00 | 672.00 | ||
244 Taxes, duties and similar payments | 672.00 | 593.00 | 672.00 | |
250 Staff compensation | -3 165.00 | 79 806.00 | -3 165.00 | |
252 Social security contributions | 86.00 | |||
254 Depreciation and amortization | 1 641.00 | 1 234.00 | 1 641.00 | |
264 Total operating expenses | 39 598.00 | 137 934.00 | 39 598.00 | |
270 Operating profit | 61 478.00 | 18 532.00 | 61 478.00 | |
306 Income tax's | 11 841.00 | -107.00 | 11 841.00 | |
310 Profit or loss | 49 637.00 | 18 639.00 | 49 637.00 | |
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