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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : AMENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| Name | AMENA |
| Siren | 824557201 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 1751 |
| Management number | 2017B00012 |
| Activity code | 8690F |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34935 Montpellier Cedex 9 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 516.00 | 74.00 | 442.00 | 516.00 |
044 Total Fixed Assets | 516.00 | 74.00 | 442.00 | 516.00 |
060 Merchandise inventory | 1 782.00 | 1 782.00 | 1 782.00 | |
064 Advances and down payments on orders | 2 985.00 | 2 985.00 | 2 985.00 | |
068 Receivables – Trade and related accounts | 98.00 | 98.00 | 98.00 | |
072 Receivables – Other | 552.00 | 552.00 | 552.00 | |
084 Cash | 23 588.00 | 23 588.00 | 23 588.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 29 004.00 | 29 004.00 | 29 004.00 | |
110 Total Assets | 29 520.00 | 74.00 | 29 446.00 | 29 520.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 208.00 | |||
136 Profit for the Year | 13 875.00 | |||
142 Total Equity - Total I | 20 183.00 | |||
164 Advances and down payments received on current orders | 370.00 | |||
166 Suppliers and related accounts | 4 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 417.00 | |||
172 Other debts | 4 893.00 | |||
176 Total debts | 9 263.00 | |||
180 Liabilities Total | 29 446.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 516.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 516.00 | 516.00 | ||
492 Total Fixed Assets (Increases) | 516.00 | 516.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 071.00 | 16 071.00 | ||
378 Amount of deductible VAT on goods and services | 7 404.00 | 7 404.00 | ||
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