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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : A.M.I.V.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | A.M.I.V.S. |
| Siren | 788922409 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/015720 |
| Management number | 2012B05842 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 CHASSAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 545.00 | 3 545.00 | 3 545.00 | |
044 Total Fixed Assets | 3 545.00 | 3 545.00 | 3 545.00 | |
060 Merchandise inventory | 1 732.00 | 1 732.00 | 1 732.00 | |
068 Receivables – Trade and related accounts | 14 704.00 | 14 704.00 | 14 704.00 | |
072 Receivables – Other | 635.00 | 635.00 | 635.00 | |
084 Cash | 10 986.00 | 10 986.00 | 10 986.00 | |
096 Total Current Assets + Prepaid Expenses | 28 058.00 | 28 058.00 | 28 058.00 | |
110 Total Assets | 31 603.00 | 31 603.00 | 31 603.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 4 149.00 | |||
136 Profit for the Year | 2 589.00 | |||
142 Total Equity - Total I | 14 988.00 | |||
166 Suppliers and related accounts | 2 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 764.00 | |||
172 Other debts | 14 175.00 | |||
176 Total debts | 16 615.00 | |||
180 Liabilities Total | 31 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 435.00 | 90 435.00 | ||
218 Production of services sold - France | 31 777.00 | 31 777.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 122 214.00 | 122 214.00 | ||
234 Purchases of goods (including customs duties) | 70 901.00 | 70 901.00 | ||
236 Inventory change (goods) | 1 988.00 | 1 988.00 | ||
242 Other external expenses | 22 884.00 | 22 884.00 | ||
243 (including business tax) | 872.00 | 872.00 | ||
244 Taxes, duties and similar payments | 2 018.00 | 2 018.00 | ||
250 Staff compensation | 14 826.00 | 14 826.00 | ||
252 Social security contributions | 6 811.00 | 6 811.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 119 432.00 | 119 432.00 | ||
270 Operating profit | 2 782.00 | 2 782.00 | ||
280 Financial income | 105.00 | 105.00 | ||
306 Income tax's | 298.00 | 298.00 | ||
310 Profit or loss | 2 589.00 | 2 589.00 | ||
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