Grow your business safely with AMONT MEDIATION
All the information you need about AMONT MEDIATION to develop and secure your business in France
A
HOME >
CORPORATES
>
AMONT MEDIATION >
BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : AMONT MEDIATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | AMONT MEDIATION |
| Siren | 453335689 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 10347 |
| Management number | 2004B02675 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 CHAVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 906.00 | 1 906.00 | 1 906.00 | |
044 Total Fixed Assets | 1 906.00 | 1 906.00 | 1 906.00 | |
068 Receivables – Trade and related accounts | 23 920.00 | 20 000.00 | 3 920.00 | 23 920.00 |
072 Receivables – Other | 670.00 | 670.00 | 670.00 | |
084 Cash | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 24 621.00 | 20 000.00 | 4 621.00 | 24 621.00 |
110 Total Assets | 26 526.00 | 21 906.00 | 4 621.00 | 26 526.00 |
120 Share or Individual Capital | 1 660.00 | |||
134 Retained Earnings | -61 105.00 | |||
136 Profit for the Year | -714.00 | |||
142 Total Equity - Total I | -60 159.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 059.00 | |||
172 Other debts | 62 980.00 | |||
176 Total debts | 64 780.00 | |||
180 Liabilities Total | 4 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 596.00 | 1 850.00 | 596.00 | |
243 (including business tax) | 118.00 | 118.00 | ||
244 Taxes, duties and similar payments | 118.00 | 115.00 | 118.00 | |
264 Total operating expenses | 714.00 | 1 965.00 | 714.00 | |
270 Operating profit | -714.00 | -1 965.00 | -714.00 | |
310 Profit or loss | -714.00 | -1 965.00 | -714.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 906.00 | 1 906.00 | ||
all companies in France
Complete and comprehensive database.
