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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : AMSIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2020-09-30 | Simplified |
| 2020-03-02 | Public | 2019-09-30 | Simplified |
| 2019-03-13 | Public | 2018-09-30 | Simplified |
| 2017-02-22 | Public | 2016-09-30 | Simplified |
| Name | AMSIL |
| Siren | 750481053 |
| Closing | 2016-09-30 |
| Registry code | 5910 |
| Registration number | 2617 |
| Management number | 2012B00639 |
| Activity code | 7112B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59370 MONS EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 148.00 | 3 438.00 | 1 709.00 | 5 148.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 5 223.00 | 3 438.00 | 1 784.00 | 5 223.00 |
068 Receivables – Trade and related accounts | 18 720.00 | 18 720.00 | 18 720.00 | |
072 Receivables – Other | 1 752.00 | 1 752.00 | 1 752.00 | |
084 Cash | 64 085.00 | 64 085.00 | 64 085.00 | |
096 Total Current Assets + Prepaid Expenses | 84 557.00 | 84 557.00 | 84 557.00 | |
110 Total Assets | 89 780.00 | 3 438.00 | 86 342.00 | 89 780.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 15 711.00 | |||
136 Profit for the Year | 17 201.00 | |||
142 Total Equity - Total I | 34 232.00 | |||
166 Suppliers and related accounts | 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 887.00 | |||
172 Other debts | 51 564.00 | |||
176 Total debts | 52 109.00 | |||
180 Liabilities Total | 86 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 920.00 | 69 920.00 | ||
230 Other income | 113.00 | 113.00 | ||
232 Total operating income excluding VAT | 70 034.00 | 70 034.00 | ||
242 Other external expenses | 24 490.00 | 24 490.00 | ||
243 (including business tax) | 537.00 | 537.00 | ||
244 Taxes, duties and similar payments | 899.00 | 899.00 | ||
250 Staff compensation | 18 050.00 | 18 050.00 | ||
252 Social security contributions | 8 366.00 | 8 366.00 | ||
254 Depreciation and amortization | 1 024.00 | 1 024.00 | ||
264 Total operating expenses | 52 832.00 | 52 832.00 | ||
270 Operating profit | 17 201.00 | 17 201.00 | ||
310 Profit or loss | 17 201.00 | 17 201.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 208.00 | 1 208.00 | ||
490 Total Fixed Assets (Gross Value) | 4 014.00 | 4 014.00 | ||
492 Total Fixed Assets (Increases) | 1 208.00 | 1 208.00 | ||
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