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THE LIST OF BALANCE SHEET : SAS AMAL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-03-08 Public 2015-12-31 Complete
NameSAS AMAL
Siren794057372
Closing2015-12-31
Registry code 5402
Registration number 1415
Management number2013B00603
Activity code 6430Z
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-03-08
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address54600 Villers-les-Nancy
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 11 366.00
CF Cash and cash equivalents 2.00
CO Grand total (0 to V) 32 322.00
CU Other investments 20 954.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 32 450.00 32 450.00
DH Retained earnings -615.00 -615.00
DI RESULTS FOR THE YEAR (Profit or Loss) -219.00 -219.00
DL TOTAL (I) 31 616.00 31 616.00
EA Other liabilities 706.00 706.00
EC TOTAL (IV) 706.00 706.00
EE Grand total (I to V) 32 322.00 32 322.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FX Taxes, duties, and similar payments 219.00
GF Total Operating Expenses (II) 219.00
GG - OPERATING RESULT (I - II) -219.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -219.00
4 - Income statement (continued)Amount year NAmount year N-1
HN PROFIT OR LOSS (Total revenue - Total expenses) -219.00 -219.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VC Group and associates 11 366.00 11 366.00
11 - Earnings appropriation & miscellaneous informationAmount for year NAmount for year N-1Amount 1 to 5 yearsAmount more than 5 years
9Z Other taxes, duties, and similar payments 49.00 49.00
YW Business tax 170.00 170.00
YX Total of the account corresponding to line FX of table no. 2052 219.00 219.00
YZ Total deductible VAT on goods and services 92.00 92.00

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