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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : AMEX Expertise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | AMEX Expertise |
| Siren | 514006501 |
| Closing | 2016-12-31 |
| Registry code | 2801 |
| Registration number | B2017/004336 |
| Management number | 2009B00533 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28630 LE COUDRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 76 371.00 | 76 371.00 | 76 371.00 | |
096 Total Current Assets + Prepaid Expenses | 76 371.00 | 76 371.00 | 76 371.00 | |
110 Total Assets | 76 371.00 | 76 371.00 | 76 371.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 67 617.00 | |||
136 Profit for the Year | -5 497.00 | |||
142 Total Equity - Total I | 65 420.00 | |||
166 Suppliers and related accounts | 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 480.00 | |||
172 Other debts | 10 591.00 | |||
176 Total debts | 10 952.00 | |||
180 Liabilities Total | 76 371.00 | |||
195 Of which payables due in more than one year | 10 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 828.00 | 828.00 | ||
243 (including business tax) | 1 028.00 | 1 028.00 | ||
244 Taxes, duties and similar payments | 1 122.00 | 1 122.00 | ||
252 Social security contributions | 3 548.00 | 3 548.00 | ||
264 Total operating expenses | 5 498.00 | 5 498.00 | ||
270 Operating profit | -5 497.00 | -5 497.00 | ||
310 Profit or loss | -5 497.00 | -5 497.00 | ||
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