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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : AMADE GLOBAL PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | AMADE GLOBAL PARTNERS |
| Siren | 493982722 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 3774 |
| Management number | 2007B02285 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 770.00 | 2 770.00 | 2 770.00 | |
028 Tangible Assets | 1 140.00 | 1 140.00 | 1 140.00 | |
040 Financial Assets | 665.00 | 665.00 | 665.00 | |
044 Total Fixed Assets | 4 575.00 | 3 910.00 | 665.00 | 4 575.00 |
068 Receivables – Trade and related accounts | 7 586.00 | 7 586.00 | 7 586.00 | |
072 Receivables – Other | 4 038.00 | 4 038.00 | 4 038.00 | |
084 Cash | 8 249.00 | 8 249.00 | 8 249.00 | |
092 Prepaid expenses | 1 521.00 | 1 521.00 | 1 521.00 | |
096 Total Current Assets + Prepaid Expenses | 21 394.00 | 21 394.00 | 21 394.00 | |
110 Total Assets | 25 969.00 | 3 910.00 | 22 059.00 | 25 969.00 |
120 Share or Individual Capital | 26 500.00 | |||
126 Legal Reserve | 2 650.00 | |||
134 Retained Earnings | -52 881.00 | |||
136 Profit for the Year | 2 057.00 | |||
142 Total Equity - Total I | -21 674.00 | |||
166 Suppliers and related accounts | 3 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 588.00 | |||
172 Other debts | 40 277.00 | |||
176 Total debts | 43 733.00 | |||
180 Liabilities Total | 22 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 30 944.00 | 30 944.00 | ||
218 Production of services sold - France | 30 944.00 | 30 944.00 | ||
232 Total operating income excluding VAT | 30 944.00 | 30 944.00 | ||
242 Other external expenses | 15 626.00 | 15 626.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 649.00 | 649.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 3 385.00 | 3 385.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 28 665.00 | 28 665.00 | ||
270 Operating profit | 2 279.00 | 2 279.00 | ||
280 Financial income | 69.00 | 69.00 | ||
294 Financial expenses | 291.00 | 291.00 | ||
310 Profit or loss | 2 057.00 | 2 057.00 | ||
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