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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : AMNA MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-11-23 | Public | 2020-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | AMNA MANAGEMENT |
| Siren | 790235113 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 5845 |
| Management number | 2012B02120 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77690 MONTIGNY SUR LOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 850 075.00 | |||
084 Cash | 30 296.00 | |||
096 Total Current Assets + Prepaid Expenses | 39 299.00 | |||
110 Total Assets | 889 374.00 | |||
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 197 156.00 | |||
136 Profit for the Year | 129 160.00 | |||
142 Total Equity - Total I | 328 516.00 | |||
172 Other debts | 1 703.00 | |||
176 Total debts | 560 858.00 | |||
180 Liabilities Total | 889 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 280.00 | 6 251.00 | 6 280.00 | |
244 Taxes, duties and similar payments | 45.00 | 47.00 | 45.00 | |
264 Total operating expenses | 6 325.00 | 6 299.00 | 6 325.00 | |
270 Operating profit | -6 325.00 | -6 299.00 | -6 325.00 | |
280 Financial income | 144 105.00 | 140 068.00 | 144 105.00 | |
294 Financial expenses | 8 619.00 | 11 578.00 | 8 619.00 | |
310 Profit or loss | 129 160.00 | 122 190.00 | 129 160.00 | |
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