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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : AMAIRYS INSTITUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-17 | Public | 2017-03-31 | Complete |
| 2018-10-18 | Public | 2018-03-31 | Simplified |
| Name | AMAIRYS INSTITUT |
| Siren | 818525966 |
| Closing | 2017-03-31 |
| Registry code | 8302 |
| Registration number | 172 |
| Management number | 2016B00171 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83640 Saint-Zacharie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 9 376.00 | 1 107.00 | 8 269.00 | 9 376.00 |
AT Other tangible assets | 18 615.00 | 1 943.00 | 16 672.00 | 18 615.00 |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 28 691.00 | 3 050.00 | 25 642.00 | 28 691.00 |
BT Goods | 3 043.00 | 3 043.00 | 3 043.00 | |
CF Cash and cash equivalents | 5 488.00 | 5 488.00 | 5 488.00 | |
CJ TOTAL (II) | 8 532.00 | 8 532.00 | 8 532.00 | |
CO Grand total (0 to V) | 37 223.00 | 3 050.00 | 34 173.00 | 37 223.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 758.00 | -8 758.00 | ||
DL TOTAL (I) | -3 758.00 | -3 758.00 | ||
DU Loans and Debts from Credit Institutions (3) | 26 007.00 | 26 007.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 924.00 | 11 924.00 | ||
EC TOTAL (IV) | 37 931.00 | 37 931.00 | ||
EE Grand total (I to V) | 34 173.00 | 34 173.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 382.00 | 28 382.00 | 28 382.00 | |
FJ Net sales | 28 382.00 | 28 382.00 | 28 382.00 | |
FR Total operating income (I) | 28 382.00 | |||
FS Purchases of goods (including customs duties) | 12 002.00 | |||
FT Inventory change (goods) | -3 043.00 | |||
FW Other purchases and external expenses | 23 471.00 | |||
FX Taxes, duties, and similar payments | 729.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 050.00 | |||
GE Other Expenses | 206.00 | |||
GF Total Operating Expenses (II) | 36 413.00 | |||
GG - OPERATING RESULT (I - II) | -8 031.00 | |||
GR Interest and similar expenses | 727.00 | |||
GU Total financial expenses (VI) | 727.00 | |||
GV - FINANCIAL INCOME (V - VI) | -727.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 758.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 382.00 | 28 382.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 140.00 | 37 140.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 758.00 | -8 758.00 | ||
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