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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : AMIJADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Complete |
| 2020-12-07 | Public | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | AMIJADE |
| Siren | 507948495 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 17033 |
| Management number | 2008B03514 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78530 BUC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 454.00 | 4 454.00 | 4 454.00 | |
AN Land | 36 700.00 | 36 700.00 | 36 700.00 | |
AP Buildings | 481 676.00 | 67 344.00 | 414 332.00 | 481 676.00 |
AT Other tangible assets | 137 617.00 | 56 891.00 | 80 726.00 | 137 617.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 660 477.00 | 128 689.00 | 531 789.00 | 660 477.00 |
BX Customers and related accounts | 210.00 | 210.00 | 210.00 | |
BZ Other receivables | 26.00 | 26.00 | 26.00 | |
CF Cash and cash equivalents | 15 235.00 | 15 235.00 | 15 235.00 | |
CJ TOTAL (II) | 15 471.00 | 15 471.00 | 15 471.00 | |
CO Grand total (0 to V) | 675 948.00 | 128 689.00 | 547 260.00 | 675 948.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 630 000.00 | 630 000.00 | 630 000.00 | |
DG Other reserves | 2.00 | 2.00 | ||
DH Retained earnings | -118 093.00 | -105 798.00 | -118 093.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 660.00 | -12 295.00 | -14 660.00 | |
DL TOTAL (I) | 497 248.00 | 511 907.00 | 497 248.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 950.00 | 45 244.00 | 47 950.00 | |
DX Trade payables and related accounts | 1 218.00 | 1 216.00 | 1 218.00 | |
DY Tax and social security liabilities | 844.00 | 889.00 | 844.00 | |
EC TOTAL (IV) | 50 012.00 | 47 349.00 | 50 012.00 | |
EE Grand total (I to V) | 547 260.00 | 559 256.00 | 547 260.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | 20 406.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 20 406.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 12 700.00 | |||
FX Taxes, duties, and similar payments | 1 927.00 | |||
GA Operating Expenses - Depreciation and Amortization | 20 429.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 35 066.00 | |||
GG - OPERATING RESULT (I - II) | -14 660.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 660.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 660.00 | -12 295.00 | -14 660.00 | |
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