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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : AMF IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | AMF IMMO |
| Siren | 799217815 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 48564 |
| Management number | 2014B00232 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 167 138.00 | 1 167 138.00 | 1 167 138.00 | |
040 Financial Assets | 101 000.00 | 101 000.00 | 101 000.00 | |
044 Total Fixed Assets | 1 268 138.00 | 1 268 138.00 | 1 268 138.00 | |
084 Cash | 62 246.00 | 62 246.00 | 62 246.00 | |
096 Total Current Assets + Prepaid Expenses | 62 246.00 | 62 246.00 | 62 246.00 | |
110 Total Assets | 1 330 384.00 | 1 330 384.00 | 1 330 384.00 | |
120 Share or Individual Capital | 200 000.00 | |||
134 Retained Earnings | -82 765.00 | |||
136 Profit for the Year | -21 906.00 | |||
142 Total Equity - Total I | 95 329.00 | |||
156 Loans and similar debts | 1 208 889.00 | |||
166 Suppliers and related accounts | 26 120.00 | |||
172 Other debts | 47.00 | |||
176 Total debts | 1 235 055.00 | |||
180 Liabilities Total | 1 330 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 26 377.00 | 56 906.00 | 26 377.00 | |
244 Taxes, duties and similar payments | 169.00 | 543.00 | 169.00 | |
264 Total operating expenses | 26 546.00 | 57 449.00 | 26 546.00 | |
270 Operating profit | -26 546.00 | -57 449.00 | -26 546.00 | |
280 Financial income | 28 033.00 | 20 017.00 | 28 033.00 | |
294 Financial expenses | 23 394.00 | 14 730.00 | 23 394.00 | |
310 Profit or loss | -21 907.00 | -52 163.00 | -21 907.00 | |
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