Grow your business safely with AMIRO TELECOM 38
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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : AMIRO TELECOM 38
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| Name | AMIRO TELECOM 38 |
| Siren | 817901259 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/020038 |
| Management number | 2016B00158 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 348.00 | 348.00 | 348.00 | |
060 Merchandise inventory | 558.00 | 558.00 | 558.00 | |
084 Cash | 5 692.00 | 5 692.00 | 5 692.00 | |
096 Total Current Assets + Prepaid Expenses | 6 598.00 | 6 598.00 | 6 598.00 | |
110 Total Assets | 6 598.00 | 6 598.00 | 6 598.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 16.00 | |||
134 Retained Earnings | -922.00 | |||
136 Profit for the Year | 956.00 | |||
142 Total Equity - Total I | 550.00 | |||
166 Suppliers and related accounts | 2 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 485.00 | |||
172 Other debts | 3 794.00 | |||
176 Total debts | 6 048.00 | |||
180 Liabilities Total | 6 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 398.00 | 3 398.00 | ||
218 Production of services sold - France | 27 021.00 | 27 021.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 30 431.00 | 30 431.00 | ||
234 Purchases of goods (including customs duties) | 1 944.00 | 1 944.00 | ||
236 Inventory change (goods) | -242.00 | -242.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 318.00 | 7 318.00 | ||
240 Inventory changes (raw materials and supplies) | -300.00 | -300.00 | ||
242 Other external expenses | 20 704.00 | 20 704.00 | ||
244 Taxes, duties and similar payments | 42.00 | 42.00 | ||
264 Total operating expenses | 29 466.00 | 29 466.00 | ||
270 Operating profit | 965.00 | 965.00 | ||
306 Income tax's | 9.00 | 9.00 | ||
310 Profit or loss | 956.00 | 956.00 | ||
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