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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : AMI CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | AMI CONSEILS |
| Siren | 501640577 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 30414 |
| Management number | 2007B26398 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 390.00 | 1 390.00 | 1 390.00 | |
044 Total Fixed Assets | 1 390.00 | 1 390.00 | 1 390.00 | |
072 Receivables – Other | 291.00 | 291.00 | 291.00 | |
096 Total Current Assets + Prepaid Expenses | 291.00 | 291.00 | 291.00 | |
110 Total Assets | 1 681.00 | 1 390.00 | 291.00 | 1 681.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -20 699.00 | |||
136 Profit for the Year | 1 355.00 | |||
142 Total Equity - Total I | -11 843.00 | |||
156 Loans and similar debts | 260.00 | |||
166 Suppliers and related accounts | 1 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 10 130.00 | |||
176 Total debts | 12 134.00 | |||
180 Liabilities Total | 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 9.00 | 9.00 | ||
218 Production of services sold - France | 15 850.00 | 15 850.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 15 851.00 | 15 851.00 | ||
242 Other external expenses | 14 221.00 | 14 221.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 193.00 | 193.00 | ||
264 Total operating expenses | 14 489.00 | 14 489.00 | ||
270 Operating profit | 1 362.00 | 1 362.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | 1 355.00 | 1 355.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 390.00 | 1 390.00 | ||
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