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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : AMENAGEMENT ENVIRONNEMENT VAL DOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2021-03-31 | Complete |
| 2017-02-22 | Public | 2016-03-31 | Complete |
| Name | AMENAGEMENT ENVIRONNEMENT VAL DOISE |
| Siren | 810264358 |
| Closing | 2016-03-31 |
| Registry code | 7802 |
| Registration number | 1245 |
| Management number | 2015B01160 |
| Activity code | 4312A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95640 BRIGNANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 226.00 | 445.00 | 2 781.00 | 3 226.00 |
AT Other tangible assets | 8 482.00 | 1 524.00 | 6 958.00 | 8 482.00 |
BJ TOTAL (I) | 11 708.00 | 1 969.00 | 9 739.00 | 11 708.00 |
BX Customers and related accounts | 5 582.00 | 5 582.00 | 5 582.00 | |
CF Cash and cash equivalents | 17 375.00 | 17 375.00 | 17 375.00 | |
CJ TOTAL (II) | 25 497.00 | 25 497.00 | 25 497.00 | |
CO Grand total (0 to V) | 37 205.00 | 1 969.00 | 35 236.00 | 37 205.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 510.00 | 14 510.00 | ||
DL TOTAL (I) | 16 510.00 | 16 510.00 | ||
DX Trade payables and related accounts | 5 544.00 | 5 544.00 | ||
EC TOTAL (IV) | 18 726.00 | 18 726.00 | ||
EE Grand total (I to V) | 35 236.00 | 35 236.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 131 243.00 | 131 243.00 | 131 243.00 | |
FJ Net sales | 131 243.00 | 131 243.00 | 131 243.00 | |
FQ Other income | 20.00 | |||
FR Total operating income (I) | 131 263.00 | |||
FU Purchases of raw materials and other supplies | 23 786.00 | |||
FW Other purchases and external expenses | 66 628.00 | |||
FX Taxes, duties, and similar payments | 1 306.00 | |||
FY Salaries and Wages | 13 479.00 | |||
FZ Social Security Contributions | 6 225.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 969.00 | |||
GE Other Expenses | 515.00 | |||
GF Total Operating Expenses (II) | 113 908.00 | |||
GG - OPERATING RESULT (I - II) | 17 355.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 355.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 242.00 | 242.00 | ||
HH Total exceptional expenses (VIII) | 242.00 | 242.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -242.00 | -242.00 | ||
HK Income tax | 2 603.00 | 2 603.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 131 263.00 | 131 263.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 116 753.00 | 116 753.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 510.00 | 14 510.00 | ||
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