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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : AMIGN 91
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | AMIGN 91 |
| Siren | 808270904 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 7889 |
| Management number | 2014D00642 |
| Activity code | 0000Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-08-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45630 BEAULIEU SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500 000.00 | 500 000.00 | 500 000.00 | |
028 Tangible Assets | 453 113.00 | 29 741.00 | 423 372.00 | 453 113.00 |
044 Total Fixed Assets | 953 113.00 | 29 741.00 | 923 372.00 | 953 113.00 |
068 Receivables – Trade and related accounts | 1 839.00 | 1 839.00 | 1 839.00 | |
072 Receivables – Other | 430.00 | 430.00 | 430.00 | |
084 Cash | 15 057.00 | 15 057.00 | 15 057.00 | |
092 Prepaid expenses | 2 410.00 | 2 410.00 | 2 410.00 | |
096 Total Current Assets + Prepaid Expenses | 19 736.00 | 19 736.00 | 19 736.00 | |
110 Total Assets | 972 849.00 | 29 741.00 | 943 108.00 | 972 849.00 |
120 Share or Individual Capital | 500 000.00 | |||
134 Retained Earnings | -52 441.00 | |||
136 Profit for the Year | 11 947.00 | |||
142 Total Equity - Total I | 459 505.00 | |||
156 Loans and similar debts | 417 069.00 | |||
166 Suppliers and related accounts | 2 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 300.00 | |||
172 Other debts | 63 717.00 | |||
176 Total debts | 483 602.00 | |||
180 Liabilities Total | 943 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 980.00 | |||
195 Of which payables due in more than one year | 390 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 107.00 | 66 107.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 66 109.00 | 66 109.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 786.00 | 5 786.00 | ||
242 Other external expenses | 11 691.00 | 11 691.00 | ||
244 Taxes, duties and similar payments | 9 832.00 | 9 832.00 | ||
254 Depreciation and amortization | 16 290.00 | 16 290.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 43 602.00 | 43 602.00 | ||
270 Operating profit | 22 507.00 | 22 507.00 | ||
294 Financial expenses | 10 560.00 | 10 560.00 | ||
310 Profit or loss | 11 947.00 | 11 947.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 980.00 | 980.00 | ||
490 Total Fixed Assets (Gross Value) | 452 134.00 | 452 134.00 | ||
492 Total Fixed Assets (Increases) | 980.00 | 980.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 221.00 | 13 221.00 | ||
378 Amount of deductible VAT on goods and services | 1 612.00 | 1 612.00 | ||
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