Grow your business safely with AMNA GLOBAL SERVICES
All the information you need about AMNA GLOBAL SERVICES to develop and secure your business in France
A
HOME >
CORPORATES
>
AMNA GLOBAL SERVICES >
BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : AMNA GLOBAL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2014-12-31 | Simplified |
| Name | AMNA GLOBAL SERVICES |
| Siren | 790061261 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 10208 |
| Management number | 2013B00509 |
| Activity code | 6202A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 750.00 | 375.00 | 375.00 | 750.00 |
044 Total Fixed Assets | 750.00 | 375.00 | 375.00 | 750.00 |
068 Receivables – Trade and related accounts | 1 864.00 | 1 864.00 | 1 864.00 | |
072 Receivables – Other | 94.00 | 94.00 | 94.00 | |
084 Cash | 1 225.00 | 1 225.00 | 1 225.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 183.00 | 3 183.00 | 3 183.00 | |
110 Total Assets | 3 933.00 | 375.00 | 3 558.00 | 3 933.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 341.00 | |||
136 Profit for the Year | -1 551.00 | |||
142 Total Equity - Total I | -2 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 099.00 | |||
172 Other debts | 5 949.00 | |||
176 Total debts | 5 949.00 | |||
180 Liabilities Total | 3 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 029.00 | |||
232 Total operating income excluding VAT | 6 029.00 | |||
242 Other external expenses | 1 024.00 | 4 118.00 | 1 024.00 | |
243 (including business tax) | 73.00 | 73.00 | ||
244 Taxes, duties and similar payments | 6.00 | |||
250 Staff compensation | 2 400.00 | |||
252 Social security contributions | 338.00 | 658.00 | 338.00 | |
254 Depreciation and amortization | 188.00 | 187.00 | 188.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 1 551.00 | 7 369.00 | 1 551.00 | |
270 Operating profit | -1 551.00 | -1 341.00 | -1 551.00 | |
310 Profit or loss | -1 551.00 | -1 341.00 | -1 551.00 | |
374 Amount of VAT collected | 328.00 | 328.00 | ||
378 Amount of deductible VAT on goods and services | 94.00 | 94.00 | ||
all companies in France
Complete and comprehensive database.
