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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : AMGL PROMOTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Public | 2017-09-30 | Complete |
| 2017-07-13 | Public | 2016-09-30 | Simplified |
| Name | AMGL PROMOTIONS |
| Siren | 518507272 |
| Closing | 2016-09-30 |
| Registry code | 3802 |
| Registration number | B2017/004752 |
| Management number | 2009B01104 |
| Activity code | 7721Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 SEYSSUEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 463.00 | 1 683.00 | 1 779.00 | 3 463.00 |
044 Total Fixed Assets | 3 463.00 | 1 683.00 | 1 779.00 | 3 463.00 |
068 Receivables – Trade and related accounts | 82 469.00 | 82 469.00 | 82 469.00 | |
072 Receivables – Other | 4 212.00 | 4 212.00 | 4 212.00 | |
084 Cash | 1 087.00 | 1 087.00 | 1 087.00 | |
092 Prepaid expenses | 19 504.00 | 19 504.00 | 19 504.00 | |
096 Total Current Assets + Prepaid Expenses | 107 272.00 | 107 272.00 | 107 272.00 | |
110 Total Assets | 110 735.00 | 1 683.00 | 109 052.00 | 110 735.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -700.00 | |||
136 Profit for the Year | 3.00 | |||
142 Total Equity - Total I | 9 303.00 | |||
166 Suppliers and related accounts | 1 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 288.00 | |||
172 Other debts | 98 441.00 | |||
176 Total debts | 99 749.00 | |||
180 Liabilities Total | 109 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 000.00 | 36 000.00 | 81 000.00 | |
232 Total operating income excluding VAT | 81 000.00 | 36 000.00 | 81 000.00 | |
242 Other external expenses | 70 093.00 | 43 580.00 | 70 093.00 | |
243 (including business tax) | 271.00 | 271.00 | ||
244 Taxes, duties and similar payments | 7 848.00 | 1 048.00 | 7 848.00 | |
254 Depreciation and amortization | 1 154.00 | 608.00 | 1 154.00 | |
262 Other expenses | 123.00 | |||
264 Total operating expenses | 79 095.00 | 45 359.00 | 79 095.00 | |
270 Operating profit | 1 906.00 | -9 359.00 | 1 906.00 | |
290 Exceptional income | 143 912.00 | |||
300 Exceptional expenses | 1 903.00 | 131 433.00 | 1 903.00 | |
310 Profit or loss | 3.00 | 3 120.00 | 3.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 463.00 | 3 463.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 745.00 | 13 745.00 | ||
378 Amount of deductible VAT on goods and services | 12 619.00 | 12 619.00 | ||
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