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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : Amoyal Invest Commerce Immobilier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Complete |
| 2021-03-31 | Public | 2018-12-31 | Complete |
| 2018-11-13 | Public | 2017-12-31 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | Amoyal Invest Commerce Immobilier |
| Siren | 802798355 |
| Closing | 2016-12-31 |
| Registry code | 7606 |
| Registration number | 3080 |
| Management number | 2014B00351 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 Le Havre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 22 258.00 | 22 258.00 | 22 258.00 | |
072 Receivables – Other | 4 755.00 | 4 755.00 | 4 755.00 | |
084 Cash | 6 050.00 | 6 050.00 | 6 050.00 | |
096 Total Current Assets + Prepaid Expenses | 33 064.00 | 33 064.00 | 33 064.00 | |
110 Total Assets | 33 064.00 | 33 064.00 | 33 064.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 976.00 | |||
136 Profit for the Year | -1 893.00 | |||
142 Total Equity - Total I | -4 369.00 | |||
166 Suppliers and related accounts | 1 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 291.00 | |||
172 Other debts | 36 291.00 | |||
176 Total debts | 37 433.00 | |||
180 Liabilities Total | 33 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 8 778.00 | 8 778.00 | ||
232 Total operating income excluding VAT | 8 778.00 | 8 778.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 778.00 | 8 778.00 | ||
242 Other external expenses | 1 041.00 | 1 041.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
264 Total operating expenses | 9 970.00 | 9 970.00 | ||
270 Operating profit | -1 191.00 | -1 191.00 | ||
294 Financial expenses | 702.00 | 702.00 | ||
310 Profit or loss | -1 893.00 | -1 893.00 | ||
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