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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : AMALTIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-19 | Public | 2016-09-30 | Simplified |
| Name | AMALTIA |
| Siren | 508220159 |
| Closing | 2016-09-30 |
| Registry code | 7202 |
| Registration number | 2169 |
| Management number | 2008B40106 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72150 Villaines-sous-Lucé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 913.00 | 9 502.00 | 12 411.00 | 21 913.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 22 963.00 | 9 502.00 | 13 461.00 | 22 963.00 |
068 Receivables – Trade and related accounts | 8 064.00 | 8 064.00 | 8 064.00 | |
072 Receivables – Other | 405.00 | 405.00 | 405.00 | |
084 Cash | 646.00 | 646.00 | 646.00 | |
096 Total Current Assets + Prepaid Expenses | 9 116.00 | 9 116.00 | 9 116.00 | |
110 Total Assets | 32 078.00 | 9 502.00 | 22 577.00 | 32 078.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 7 769.00 | |||
136 Profit for the Year | -393.00 | |||
142 Total Equity - Total I | 9 025.00 | |||
166 Suppliers and related accounts | 93.00 | |||
172 Other debts | 13 459.00 | |||
176 Total debts | 13 552.00 | |||
180 Liabilities Total | 22 577.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 58.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 430.00 | 78 430.00 | ||
232 Total operating income excluding VAT | 78 430.00 | 78 430.00 | ||
242 Other external expenses | 51 672.00 | 51 672.00 | ||
243 (including business tax) | 37.00 | 37.00 | ||
244 Taxes, duties and similar payments | 37.00 | 37.00 | ||
250 Staff compensation | 22 253.00 | 22 253.00 | ||
254 Depreciation and amortization | 3 837.00 | 3 837.00 | ||
262 Other expenses | 169.00 | 169.00 | ||
264 Total operating expenses | 77 967.00 | 77 967.00 | ||
270 Operating profit | 463.00 | 463.00 | ||
300 Exceptional expenses | 856.00 | 856.00 | ||
310 Profit or loss | -393.00 | -393.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 25 307.00 | 25 307.00 | ||
494 Total Fixed Assets (Decreases) | 2 344.00 | 2 344.00 | ||
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