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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : AMANDINE B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | AMANDINE B |
| Siren | 515183994 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 3313 |
| Management number | 2009B00565 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59231 VILLERS PLOUICH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 282.00 | 5 272.00 | 4 010.00 | 9 282.00 |
040 Financial Assets | 200 699.00 | 200 699.00 | 200 699.00 | |
044 Total Fixed Assets | 209 981.00 | 5 272.00 | 204 709.00 | 209 981.00 |
068 Receivables – Trade and related accounts | 88 101.00 | 88 101.00 | 88 101.00 | |
072 Receivables – Other | 157 328.00 | 157 328.00 | 157 328.00 | |
084 Cash | 22 624.00 | 22 624.00 | 22 624.00 | |
096 Total Current Assets + Prepaid Expenses | 268 053.00 | 268 053.00 | 268 053.00 | |
110 Total Assets | 478 033.00 | 5 272.00 | 472 761.00 | 478 033.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 349 248.00 | |||
136 Profit for the Year | 60 962.00 | |||
142 Total Equity - Total I | 426 710.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 840.00 | |||
172 Other debts | 45 564.00 | |||
176 Total debts | 46 051.00 | |||
180 Liabilities Total | 472 761.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 090.00 | 159 090.00 | ||
232 Total operating income excluding VAT | 159 090.00 | 159 090.00 | ||
242 Other external expenses | 2 880.00 | 2 880.00 | ||
243 (including business tax) | -4 461.00 | -4 461.00 | ||
244 Taxes, duties and similar payments | 659.00 | 659.00 | ||
250 Staff compensation | 116 865.00 | 116 865.00 | ||
252 Social security contributions | 5 512.00 | 5 512.00 | ||
254 Depreciation and amortization | 848.00 | 848.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 126 766.00 | 126 766.00 | ||
270 Operating profit | 32 324.00 | 32 324.00 | ||
280 Financial income | 40 920.00 | 40 920.00 | ||
294 Financial expenses | 5 459.00 | 5 459.00 | ||
306 Income tax's | 6 823.00 | 6 823.00 | ||
310 Profit or loss | 60 962.00 | 60 962.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 25.00 | 25.00 | ||
490 Total Fixed Assets (Gross Value) | 209 956.00 | 209 956.00 | ||
492 Total Fixed Assets (Increases) | 25.00 | 25.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 818.00 | 31 818.00 | ||
378 Amount of deductible VAT on goods and services | 497.00 | 497.00 | ||
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