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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : AMODIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | AMODIS |
| Siren | 533579934 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 5052 |
| Management number | 2011B01406 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13790 ROUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 292.00 | 4 291.00 | 7 001.00 | 11 292.00 |
040 Financial Assets | 172.00 | 172.00 | 172.00 | |
044 Total Fixed Assets | 11 464.00 | 4 291.00 | 7 173.00 | 11 464.00 |
072 Receivables – Other | 3 406.00 | 3 406.00 | 3 406.00 | |
080 Sellable securities | 116 000.00 | 116 000.00 | 116 000.00 | |
084 Cash | 72 081.00 | 72 081.00 | 72 081.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 191 487.00 | 191 487.00 | 191 487.00 | |
110 Total Assets | 202 951.00 | 4 291.00 | 198 660.00 | 202 951.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 43 263.00 | |||
136 Profit for the Year | 26 180.00 | |||
142 Total Equity - Total I | 71 093.00 | |||
166 Suppliers and related accounts | 3 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122 415.00 | |||
172 Other debts | 124 098.00 | |||
176 Total debts | 127 567.00 | |||
180 Liabilities Total | 198 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 172.00 | |||
193 Of which financial assets due in less than one year | 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 489.00 | 103 011.00 | 113 489.00 | |
232 Total operating income excluding VAT | 113 490.00 | 103 011.00 | 113 490.00 | |
242 Other external expenses | 62 992.00 | 46 633.00 | 62 992.00 | |
243 (including business tax) | 515.00 | 515.00 | ||
244 Taxes, duties and similar payments | 591.00 | 680.00 | 591.00 | |
250 Staff compensation | 11 918.00 | 10 400.00 | 11 918.00 | |
252 Social security contributions | 5 614.00 | 5 868.00 | 5 614.00 | |
254 Depreciation and amortization | 1 787.00 | 1 758.00 | 1 787.00 | |
262 Other expenses | 1.00 | 21.00 | 1.00 | |
264 Total operating expenses | 82 903.00 | 65 361.00 | 82 903.00 | |
270 Operating profit | 30 586.00 | 37 649.00 | 30 586.00 | |
280 Financial income | 242.00 | 570.00 | 242.00 | |
300 Exceptional expenses | 25.00 | 200.00 | 25.00 | |
306 Income tax's | 4 624.00 | 5 659.00 | 4 624.00 | |
310 Profit or loss | 26 180.00 | 32 360.00 | 26 180.00 | |
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