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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : AMAYAS RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | AMAYAS RENOV |
| Siren | 819980269 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 5592 |
| Management number | 2016B00406 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 Vandoeuvre-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 036.00 | 158.00 | 2 878.00 | 3 036.00 |
044 Total Fixed Assets | 3 036.00 | 158.00 | 2 878.00 | 3 036.00 |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
084 Cash | 572.00 | 572.00 | 572.00 | |
092 Prepaid expenses | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 652.00 | 652.00 | 652.00 | |
110 Total Assets | 3 688.00 | 158.00 | 3 530.00 | 3 688.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 306.00 | |||
142 Total Equity - Total I | 1 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 836.00 | |||
172 Other debts | 1 836.00 | |||
176 Total debts | 1 836.00 | |||
180 Liabilities Total | 3 530.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 446.00 | 446.00 | ||
252 Social security contributions | 702.00 | 702.00 | ||
254 Depreciation and amortization | 158.00 | 158.00 | ||
264 Total operating expenses | 1 306.00 | 1 306.00 | ||
270 Operating profit | -1 306.00 | -1 306.00 | ||
310 Profit or loss | -1 306.00 | -1 306.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 036.00 | 3 036.00 | ||
492 Total Fixed Assets (Increases) | 3 036.00 | 3 036.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 54.00 | 54.00 | ||
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