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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : AMASTENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | AMASTENE |
| Siren | 789041282 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 82211 |
| Management number | 2012B21482 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 185 000.00 | 185 000.00 | 185 000.00 | |
028 Tangible Assets | 15 875.00 | 15 875.00 | 15 875.00 | |
044 Total Fixed Assets | 200 875.00 | 15 875.00 | 185 000.00 | 200 875.00 |
068 Receivables – Trade and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 2 738.00 | 2 738.00 | 2 738.00 | |
084 Cash | 4 792.00 | 4 792.00 | 4 792.00 | |
096 Total Current Assets + Prepaid Expenses | 12 030.00 | 12 030.00 | 12 030.00 | |
110 Total Assets | 212 905.00 | 15 875.00 | 197 030.00 | 212 905.00 |
120 Share or Individual Capital | 53 480.00 | |||
130 Regulated Reserves | 5 348.00 | |||
134 Retained Earnings | 89 518.00 | |||
136 Profit for the Year | 24 851.00 | |||
142 Total Equity - Total I | 173 198.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 028.00 | |||
172 Other debts | 18 804.00 | |||
176 Total debts | 23 832.00 | |||
180 Liabilities Total | 197 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 58 182.00 | 58 182.00 | ||
218 Production of services sold - France | 58 182.00 | 76 657.00 | 58 182.00 | |
230 Other income | 140.00 | |||
232 Total operating income excluding VAT | 58 182.00 | 76 798.00 | 58 182.00 | |
242 Other external expenses | 26 404.00 | 25 554.00 | 26 404.00 | |
244 Taxes, duties and similar payments | 1 345.00 | 662.00 | 1 345.00 | |
250 Staff compensation | 11 000.00 | |||
262 Other expenses | 304.00 | 762.00 | 304.00 | |
264 Total operating expenses | 28 053.00 | 37 977.00 | 28 053.00 | |
270 Operating profit | 30 129.00 | 38 821.00 | 30 129.00 | |
294 Financial expenses | 892.00 | 1 324.00 | 892.00 | |
306 Income tax's | 4 386.00 | 5 625.00 | 4 386.00 | |
310 Profit or loss | 24 851.00 | 31 872.00 | 24 851.00 | |
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