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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : AMMONITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | AMMONITES |
| Siren | 798281580 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 4867 |
| Management number | 2013B01168 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 860.00 | 3 860.00 | 3 860.00 | |
CF Cash and cash equivalents | 326.00 | 326.00 | 326.00 | |
CJ TOTAL (II) | 4 187.00 | 4 187.00 | 4 187.00 | |
CO Grand total (0 to V) | 4 187.00 | 4 187.00 | 4 187.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 032.00 | -10 040.00 | -5 032.00 | |
DL TOTAL (I) | -4 032.00 | -9 040.00 | -4 032.00 | |
DU Loans and Debts from Credit Institutions (3) | 36.00 | 34.00 | 36.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 033.00 | 5 553.00 | 4 033.00 | |
DX Trade payables and related accounts | 651.00 | 106 037.00 | 651.00 | |
DY Tax and social security liabilities | 3 499.00 | 19 600.00 | 3 499.00 | |
EC TOTAL (IV) | 8 219.00 | 131 224.00 | 8 219.00 | |
EE Grand total (I to V) | 4 187.00 | 122 184.00 | 4 187.00 | |
EG Accrued income and payables due within one year | 8 219.00 | 131 224.00 | 8 219.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 100.00 | |||
FR Total operating income (I) | 100.00 | |||
FW Other purchases and external expenses | 1 914.00 | |||
FX Taxes, duties, and similar payments | 596.00 | |||
GE Other Expenses | 201.00 | |||
GF Total Operating Expenses (II) | 2 710.00 | |||
GG - OPERATING RESULT (I - II) | -2 610.00 | |||
GR Interest and similar expenses | 43.00 | |||
GU Total financial expenses (VI) | 43.00 | |||
GV - FINANCIAL INCOME (V - VI) | -43.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 653.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2 379.00 | 1 500.00 | 2 379.00 | |
HH Total exceptional expenses (VIII) | 2 379.00 | 1 500.00 | 2 379.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 379.00 | -1 500.00 | -2 379.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 100.00 | 13 226.00 | 100.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 132.00 | 23 267.00 | 5 132.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 032.00 | -10 040.00 | -5 032.00 | |
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