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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : AMY FORMATION & CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | AMY FORMATION & CONSEIL |
| Siren | 508454584 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/012425 |
| Management number | 2009B04906 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69450 SAINT-CYR-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 697.00 | 1 891.00 | 806.00 | 2 697.00 |
044 Total Fixed Assets | 2 697.00 | 1 891.00 | 806.00 | 2 697.00 |
068 Receivables – Trade and related accounts | 13 348.00 | 13 348.00 | 13 348.00 | |
084 Cash | 24 164.00 | 24 164.00 | 24 164.00 | |
096 Total Current Assets + Prepaid Expenses | 37 512.00 | 37 512.00 | 37 512.00 | |
110 Total Assets | 40 209.00 | 1 891.00 | 38 318.00 | 40 209.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | -1 807.00 | |||
136 Profit for the Year | 2 917.00 | |||
142 Total Equity - Total I | 23 110.00 | |||
154 Provisions for risks and charges - Total II | 11 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 3 607.00 | |||
176 Total debts | 3 607.00 | |||
180 Liabilities Total | 38 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 41 011.00 | 41 011.00 | ||
232 Total operating income excluding VAT | 41 011.00 | 41 011.00 | ||
242 Other external expenses | 17 084.00 | 17 084.00 | ||
244 Taxes, duties and similar payments | 578.00 | 578.00 | ||
250 Staff compensation | 15 500.00 | 15 500.00 | ||
252 Social security contributions | 6 651.00 | 6 651.00 | ||
254 Depreciation and amortization | 905.00 | 905.00 | ||
256 Provisions | 762.00 | 762.00 | ||
264 Total operating expenses | 41 480.00 | 41 480.00 | ||
270 Operating profit | -469.00 | -469.00 | ||
280 Financial income | 977.00 | 977.00 | ||
290 Exceptional income | 2 507.00 | 2 507.00 | ||
300 Exceptional expenses | 98.00 | 98.00 | ||
310 Profit or loss | 2 917.00 | 2 917.00 | ||
316 Non-deductible compensation and personal benefits | 15 500.00 | 15 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 066.00 | 1 066.00 | ||
490 Total Fixed Assets (Gross Value) | 1 631.00 | 1 631.00 | ||
492 Total Fixed Assets (Increases) | 1 066.00 | 1 066.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 11 602.00 | 11 602.00 | ||
682 INCREASES Total Statement of Provisions | 11 602.00 | 11 602.00 | ||
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