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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : AMARETO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | AMARETO CONSULTING |
| Siren | 504235573 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 127519 |
| Management number | 2008B11243 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 789.00 | 7 789.00 | 7 789.00 | |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 7 879.00 | 7 789.00 | 90.00 | 7 879.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 28 477.00 | 28 477.00 | 28 477.00 | |
080 Sellable securities | 113 350.00 | 113 350.00 | 113 350.00 | |
084 Cash | 33 090.00 | 33 090.00 | 33 090.00 | |
092 Prepaid expenses | 1 174.00 | 1 174.00 | 1 174.00 | |
096 Total Current Assets + Prepaid Expenses | 176 090.00 | 176 090.00 | 176 090.00 | |
110 Total Assets | 183 969.00 | 7 789.00 | 176 180.00 | 183 969.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 171 566.00 | |||
136 Profit for the Year | -130 896.00 | |||
142 Total Equity - Total I | 42 870.00 | |||
166 Suppliers and related accounts | 5 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 814.00 | |||
172 Other debts | 127 563.00 | |||
176 Total debts | 133 310.00 | |||
180 Liabilities Total | 176 180.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 147.00 | 264 385.00 | 104 147.00 | |
230 Other income | 152.00 | |||
232 Total operating income excluding VAT | 104 147.00 | 264 537.00 | 104 147.00 | |
242 Other external expenses | 32 621.00 | 34 861.00 | 32 621.00 | |
244 Taxes, duties and similar payments | 1 937.00 | 1 882.00 | 1 937.00 | |
250 Staff compensation | 170 032.00 | 120 168.00 | 170 032.00 | |
252 Social security contributions | 43 527.00 | 50 443.00 | 43 527.00 | |
264 Total operating expenses | 248 117.00 | 207 354.00 | 248 117.00 | |
270 Operating profit | -143 970.00 | 57 183.00 | -143 970.00 | |
280 Financial income | 1 425.00 | 801.00 | 1 425.00 | |
306 Income tax's | -11 649.00 | 11 649.00 | -11 649.00 | |
310 Profit or loss | -130 896.00 | 46 335.00 | -130 896.00 | |
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