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BALANCE SHEET (
2021-03-13)
THE LIST OF BALANCE SHEET : AMLETO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-13 | Public | 2020-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Complete |
| Name | AMLETO |
| Siren | 839063369 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 2613 |
| Management number | 2018B01034 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
060 Merchandise inventory | 1 038.00 | 1 038.00 | 1 038.00 | |
068 Receivables – Trade and related accounts | 91.00 | 91.00 | 91.00 | |
072 Receivables – Other | 6 603.00 | 6 603.00 | 6 603.00 | |
084 Cash | 1 429.00 | 1 429.00 | 1 429.00 | |
096 Total Current Assets + Prepaid Expenses | 9 161.00 | 9 161.00 | 9 161.00 | |
110 Total Assets | 34 161.00 | 34 161.00 | 34 161.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -50 819.00 | |||
136 Profit for the Year | -14 167.00 | |||
142 Total Equity - Total I | -63 986.00 | |||
156 Loans and similar debts | 4 201.00 | |||
166 Suppliers and related accounts | 42 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 506.00 | |||
172 Other debts | 50 956.00 | |||
176 Total debts | 98 147.00 | |||
180 Liabilities Total | 34 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 308 376.00 | 230 825.00 | 308 376.00 | |
230 Other income | 68.00 | 1.00 | 68.00 | |
232 Total operating income excluding VAT | 308 445.00 | 230 826.00 | 308 445.00 | |
234 Purchases of goods (including customs duties) | 102 059.00 | 93 707.00 | 102 059.00 | |
236 Inventory change (goods) | 1 081.00 | -2 119.00 | 1 081.00 | |
238 Purchases of raw materials and other supplies (including royalties | 989.00 | 654.00 | 989.00 | |
242 Other external expenses | 114 711.00 | 91 543.00 | 114 711.00 | |
244 Taxes, duties and similar payments | 5 108.00 | 1 673.00 | 5 108.00 | |
250 Staff compensation | 76 611.00 | 83 302.00 | 76 611.00 | |
252 Social security contributions | 19 392.00 | 11 386.00 | 19 392.00 | |
262 Other expenses | 1 458.00 | 1 382.00 | 1 458.00 | |
264 Total operating expenses | 321 409.00 | 281 528.00 | 321 409.00 | |
270 Operating profit | -12 964.00 | -50 702.00 | -12 964.00 | |
294 Financial expenses | 161.00 | 17.00 | 161.00 | |
300 Exceptional expenses | 1 041.00 | 100.00 | 1 041.00 | |
310 Profit or loss | -14 167.00 | -50 819.00 | -14 167.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 000.00 | 25 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 356.00 | 40 356.00 | ||
378 Amount of deductible VAT on goods and services | 22 856.00 | 22 856.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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