Grow your business safely with AMODIA GIRONDE
All the information you need about AMODIA GIRONDE to develop and secure your business in France
A
HOME >
CORPORATES
>
AMODIA GIRONDE >
BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : AMODIA GIRONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | AMODIA GIRONDE |
| Siren | 817430911 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 4776 |
| Management number | 2015B01126 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64122 Urrugne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 618.00 | 139.00 | 478.00 | 618.00 |
028 Tangible Assets | 3 600.00 | 556.00 | 3 044.00 | 3 600.00 |
040 Financial Assets | 3 784.00 | 3 784.00 | 3 784.00 | |
044 Total Fixed Assets | 8 002.00 | 695.00 | 7 306.00 | 8 002.00 |
068 Receivables – Trade and related accounts | 76 390.00 | 76 390.00 | 76 390.00 | |
072 Receivables – Other | 101 170.00 | 101 170.00 | 101 170.00 | |
084 Cash | 129 611.00 | 129 611.00 | 129 611.00 | |
096 Total Current Assets + Prepaid Expenses | 307 173.00 | 307 173.00 | 307 173.00 | |
110 Total Assets | 315 175.00 | 695.00 | 314 480.00 | 315 175.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -120 790.00 | |||
136 Profit for the Year | 70 540.00 | |||
142 Total Equity - Total I | -47 250.00 | |||
166 Suppliers and related accounts | 13 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 294 278.00 | |||
172 Other debts | 348 154.00 | |||
176 Total debts | 361 730.00 | |||
180 Liabilities Total | 314 480.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 202.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 254 287.00 | 254 287.00 | ||
226 Operating subsidies received | 3 900.00 | 3 900.00 | ||
232 Total operating income excluding VAT | 258 187.00 | 258 187.00 | ||
242 Other external expenses | 61 938.00 | 61 938.00 | ||
243 (including business tax) | 467.00 | 467.00 | ||
244 Taxes, duties and similar payments | 1 514.00 | 1 514.00 | ||
250 Staff compensation | 87 194.00 | 87 194.00 | ||
252 Social security contributions | 36 163.00 | 36 163.00 | ||
254 Depreciation and amortization | 499.00 | 499.00 | ||
264 Total operating expenses | 187 308.00 | 187 308.00 | ||
270 Operating profit | 70 878.00 | 70 878.00 | ||
290 Exceptional income | 355.00 | 355.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 688.00 | 688.00 | ||
310 Profit or loss | 70 540.00 | 70 540.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 618.00 | 618.00 | ||
482 INCREASES Financial Assets | 1 584.00 | 1 584.00 | ||
484 DECREASES Financial Assets | 355.00 | 355.00 | ||
490 Total Fixed Assets (Gross Value) | 6 155.00 | 6 155.00 | ||
492 Total Fixed Assets (Increases) | 2 202.00 | 2 202.00 | ||
494 Total Fixed Assets (Decreases) | 355.00 | 355.00 | ||
all companies in France
Complete and comprehensive database.
