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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : AMIKANEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-04 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | AMIKANEGOCE |
| Siren | 803035112 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 12990 |
| Management number | 2016B09997 |
| Activity code | 4779Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 50 724.00 | 50 724.00 | 50 724.00 | |
072 Receivables – Other | 35 013.00 | 35 013.00 | 35 013.00 | |
084 Cash | 10 408.00 | 10 408.00 | 10 408.00 | |
096 Total Current Assets + Prepaid Expenses | 96 145.00 | 96 145.00 | 96 145.00 | |
110 Total Assets | 96 145.00 | 96 145.00 | 96 145.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 15 210.00 | |||
136 Profit for the Year | 45 990.00 | |||
142 Total Equity - Total I | 77 700.00 | |||
166 Suppliers and related accounts | 8 023.00 | |||
172 Other debts | 10 422.00 | |||
176 Total debts | 18 445.00 | |||
180 Liabilities Total | 96 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 552 420.00 | 552 420.00 | ||
232 Total operating income excluding VAT | 552 420.00 | 552 420.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 115.00 | 42 115.00 | ||
242 Other external expenses | 353 809.00 | 353 809.00 | ||
244 Taxes, duties and similar payments | 876.00 | 876.00 | ||
250 Staff compensation | 77 421.00 | 77 421.00 | ||
252 Social security contributions | 18 676.00 | 18 676.00 | ||
264 Total operating expenses | 492 897.00 | 492 897.00 | ||
270 Operating profit | 59 523.00 | 59 523.00 | ||
294 Financial expenses | 1 022.00 | 1 022.00 | ||
306 Income tax's | 12 511.00 | 12 511.00 | ||
310 Profit or loss | 45 990.00 | 45 990.00 | ||
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