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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : AMNA GLOBAL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2014-12-31 | Simplified |
| Name | AMNA GLOBAL SERVICES |
| Siren | 790061261 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 64549 |
| Management number | 2013B00509 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 750.00 | 750.00 | 750.00 | |
068 Receivables – Trade and related accounts | 16 320.00 | 16 320.00 | 16 320.00 | |
072 Receivables – Other | 1 870.00 | 1 870.00 | 1 870.00 | |
084 Cash | 15 420.00 | 15 420.00 | 15 420.00 | |
092 Prepaid expenses | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 33 628.00 | 33 628.00 | 33 628.00 | |
110 Total Assets | 34 378.00 | 750.00 | 33 628.00 | 34 378.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 979.00 | |||
136 Profit for the Year | 10 516.00 | |||
142 Total Equity - Total I | 6 036.00 | |||
166 Suppliers and related accounts | 11 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 603.00 | |||
172 Other debts | 16 211.00 | |||
176 Total debts | 27 592.00 | |||
180 Liabilities Total | 33 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 400.00 | 46 400.00 | ||
232 Total operating income excluding VAT | 46 400.00 | 46 400.00 | ||
242 Other external expenses | 32 785.00 | 32 785.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
252 Social security contributions | 1 817.00 | 1 817.00 | ||
254 Depreciation and amortization | 187.00 | 187.00 | ||
264 Total operating expenses | 34 864.00 | 34 864.00 | ||
270 Operating profit | 11 536.00 | 11 536.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
306 Income tax's | 984.00 | 984.00 | ||
310 Profit or loss | 10 516.00 | 10 516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 750.00 | 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 680.00 | 7 680.00 | ||
378 Amount of deductible VAT on goods and services | 156.00 | 156.00 | ||
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