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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : A.M.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2016-12-31 | Simplified |
| 2019-05-20 | Public | 2017-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | A.M.B |
| Siren | 529956203 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 11063 |
| Management number | 2011B00767 |
| Activity code | 4332A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 560.00 | 2 148.00 | 2 412.00 | 4 560.00 |
028 Tangible Assets | 2 167.00 | 2 167.00 | 2 167.00 | |
044 Total Fixed Assets | 6 727.00 | 4 315.00 | 2 412.00 | 6 727.00 |
072 Receivables – Other | 90 096.00 | 90 096.00 | 90 096.00 | |
084 Cash | 50 197.00 | 50 197.00 | 50 197.00 | |
096 Total Current Assets + Prepaid Expenses | 140 293.00 | 140 293.00 | 140 293.00 | |
110 Total Assets | 147 020.00 | 4 315.00 | 142 705.00 | 147 020.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 36 114.00 | |||
136 Profit for the Year | 23 466.00 | |||
142 Total Equity - Total I | 61 580.00 | |||
156 Loans and similar debts | 9 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 728.00 | |||
172 Other debts | 72 075.00 | |||
176 Total debts | 81 125.00 | |||
180 Liabilities Total | 142 705.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 163 431.00 | 163 431.00 | ||
218 Production of services sold - France | 164 234.00 | 164 234.00 | ||
232 Total operating income excluding VAT | 164 234.00 | 164 234.00 | ||
242 Other external expenses | 59 547.00 | 59 547.00 | ||
243 (including business tax) | 904.00 | 904.00 | ||
244 Taxes, duties and similar payments | 1 689.00 | 1 689.00 | ||
24B (including equipment leasing) | 59 547.00 | 59 547.00 | ||
250 Staff compensation | 63 737.00 | 63 737.00 | ||
252 Social security contributions | 11 152.00 | 11 152.00 | ||
254 Depreciation and amortization | 456.00 | 456.00 | ||
264 Total operating expenses | 136 581.00 | 136 581.00 | ||
270 Operating profit | 27 653.00 | 27 653.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
300 Exceptional expenses | 39.00 | 39.00 | ||
306 Income tax's | 4 148.00 | 4 148.00 | ||
310 Profit or loss | 23 466.00 | 23 466.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 225.00 | 225.00 | ||
490 Total Fixed Assets (Gross Value) | 6 727.00 | 6 727.00 | ||
492 Total Fixed Assets (Increases) | 225.00 | 225.00 | ||
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