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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : AMI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2020-09-30 | Simplified |
| 2019-01-24 | Public | 2018-09-30 | Simplified |
| 2018-05-03 | Public | 2017-09-30 | Simplified |
| 2017-01-26 | Public | 2016-09-30 | Simplified |
| Name | AMI CONSEIL |
| Siren | 517989182 |
| Closing | 2016-09-30 |
| Registry code | 6601 |
| Registration number | B2017/000400 |
| Management number | 2010B01075 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 ELNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 050.00 | 30 050.00 | 30 050.00 | |
044 Total Fixed Assets | 30 050.00 | 30 050.00 | 30 050.00 | |
072 Receivables – Other | 2 873.00 | 2 873.00 | 2 873.00 | |
080 Sellable securities | 62 235.00 | 62 235.00 | 62 235.00 | |
084 Cash | 30 164.00 | 30 164.00 | 30 164.00 | |
096 Total Current Assets + Prepaid Expenses | 95 271.00 | 95 271.00 | 95 271.00 | |
110 Total Assets | 125 321.00 | 125 321.00 | 125 321.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 121 392.00 | |||
136 Profit for the Year | -4 741.00 | |||
142 Total Equity - Total I | 122 152.00 | |||
166 Suppliers and related accounts | 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 2 284.00 | |||
176 Total debts | 3 169.00 | |||
180 Liabilities Total | 125 321.00 | |||
193 Of which financial assets due in less than one year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 178.00 | 14 771.00 | 9 178.00 | |
232 Total operating income excluding VAT | 9 178.00 | 14 771.00 | 9 178.00 | |
242 Other external expenses | 11 453.00 | 14 989.00 | 11 453.00 | |
244 Taxes, duties and similar payments | 2 194.00 | 2 605.00 | 2 194.00 | |
252 Social security contributions | 404.00 | 37.00 | 404.00 | |
264 Total operating expenses | 14 051.00 | 17 631.00 | 14 051.00 | |
270 Operating profit | -4 874.00 | -2 860.00 | -4 874.00 | |
280 Financial income | 287.00 | 506.00 | 287.00 | |
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | 147.00 | 147.00 | ||
310 Profit or loss | -4 741.00 | -2 354.00 | -4 741.00 | |
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