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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : AMHELO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-30 | Public | 2017-06-30 | Simplified |
| 2017-11-20 | Public | 2016-06-30 | Simplified |
| Name | AMHELO |
| Siren | 811859552 |
| Closing | 2017-06-30 |
| Registry code | 7803 |
| Registration number | 23944 |
| Management number | 2015B02663 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 000.00 | 7 187.00 | 35 813.00 | 43 000.00 |
044 Total Fixed Assets | 43 000.00 | 7 187.00 | 35 813.00 | 43 000.00 |
068 Receivables – Trade and related accounts | 8 570.00 | 8 570.00 | 8 570.00 | |
072 Receivables – Other | 287.00 | 287.00 | 287.00 | |
084 Cash | 21 544.00 | 21 544.00 | 21 544.00 | |
096 Total Current Assets + Prepaid Expenses | 30 401.00 | 30 401.00 | 30 401.00 | |
110 Total Assets | 73 401.00 | 7 187.00 | 66 214.00 | 73 401.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 12 237.00 | |||
136 Profit for the Year | 27 220.00 | |||
142 Total Equity - Total I | 40 557.00 | |||
166 Suppliers and related accounts | 41.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 711.00 | |||
172 Other debts | 25 616.00 | |||
174 Prepaid income | ||||
176 Total debts | 25 657.00 | |||
180 Liabilities Total | 66 214.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 687.00 | 29 083.00 | 78 687.00 | |
230 Other income | 1.00 | 969.00 | 1.00 | |
232 Total operating income excluding VAT | 78 688.00 | 30 053.00 | 78 688.00 | |
238 Purchases of raw materials and other supplies (including royalties | 372.00 | |||
242 Other external expenses | 34 126.00 | 14 154.00 | 34 126.00 | |
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 5 708.00 | 933.00 | 5 708.00 | |
252 Social security contributions | 80.00 | |||
254 Depreciation and amortization | 7 187.00 | 7 187.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 47 028.00 | 15 539.00 | 47 028.00 | |
270 Operating profit | 31 660.00 | 14 514.00 | 31 660.00 | |
290 Exceptional income | 796.00 | 796.00 | ||
300 Exceptional expenses | 368.00 | 368.00 | ||
306 Income tax's | 4 868.00 | 2 177.00 | 4 868.00 | |
310 Profit or loss | 27 220.00 | 12 337.00 | 27 220.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 43 000.00 | 43 000.00 | ||
492 Total Fixed Assets (Increases) | 43 000.00 | 43 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 489.00 | 16 489.00 | ||
378 Amount of deductible VAT on goods and services | 1 562.00 | 1 562.00 | ||
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