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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : AMOTEC SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2018-12-03 | Public | 2016-12-31 | Simplified |
| Name | AMOTEC SAS |
| Siren | 819917386 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 19068 |
| Management number | 2016B01755 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 CHAMPLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 992.00 | 315.00 | 2 676.00 | 2 992.00 |
040 Financial Assets | 49 300.00 | 49 300.00 | 49 300.00 | |
044 Total Fixed Assets | 52 292.00 | 315.00 | 51 976.00 | 52 292.00 |
068 Receivables – Trade and related accounts | 70 055.00 | 70 055.00 | 70 055.00 | |
072 Receivables – Other | 216.00 | 216.00 | 216.00 | |
084 Cash | 26 861.00 | 26 861.00 | 26 861.00 | |
096 Total Current Assets + Prepaid Expenses | 97 131.00 | 97 131.00 | 97 131.00 | |
110 Total Assets | 149 423.00 | 315.00 | 149 108.00 | 149 423.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 31 454.00 | |||
136 Profit for the Year | 56 875.00 | |||
142 Total Equity - Total I | 89 429.00 | |||
166 Suppliers and related accounts | 1 088.00 | |||
172 Other debts | 58 591.00 | |||
176 Total debts | 59 679.00 | |||
180 Liabilities Total | 149 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 513.00 | 162 513.00 | ||
230 Other income | 2 040.00 | 2 040.00 | ||
232 Total operating income excluding VAT | 164 553.00 | 164 553.00 | ||
242 Other external expenses | 17 750.00 | 17 750.00 | ||
244 Taxes, duties and similar payments | 1 571.00 | 1 571.00 | ||
250 Staff compensation | 49 900.00 | 49 900.00 | ||
252 Social security contributions | 19 529.00 | 19 529.00 | ||
254 Depreciation and amortization | 315.00 | 315.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 89 067.00 | 89 067.00 | ||
270 Operating profit | 75 486.00 | 75 486.00 | ||
294 Financial expenses | 1 762.00 | 1 762.00 | ||
306 Income tax's | 16 849.00 | 16 849.00 | ||
310 Profit or loss | 56 875.00 | 56 875.00 | ||
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