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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : AMIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2022-03-31 | Simplified |
| 2021-10-28 | Public | 2021-03-31 | Simplified |
| 2020-10-28 | Public | 2020-03-31 | Simplified |
| 2019-09-30 | Public | 2019-03-31 | Simplified |
| 2018-10-23 | Public | 2018-03-31 | Simplified |
| 2017-10-17 | Public | 2017-03-31 | Simplified |
| Name | AMIL |
| Siren | 793570789 |
| Closing | 2017-03-31 |
| Registry code | 4101 |
| Registration number | 3923 |
| Management number | 2013B00329 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41100 Vendôme |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 304 100.00 | 304 100.00 | 304 100.00 | |
044 Total Fixed Assets | 304 100.00 | 304 100.00 | 304 100.00 | |
068 Receivables – Trade and related accounts | 10 195.00 | 10 195.00 | 10 195.00 | |
072 Receivables – Other | 27 692.00 | 27 692.00 | 27 692.00 | |
084 Cash | 89 438.00 | 89 438.00 | 89 438.00 | |
096 Total Current Assets + Prepaid Expenses | 127 325.00 | 127 325.00 | 127 325.00 | |
110 Total Assets | 431 425.00 | 431 425.00 | 431 425.00 | |
120 Share or Individual Capital | 304 000.00 | |||
134 Retained Earnings | -14 499.00 | |||
136 Profit for the Year | 4 833.00 | |||
142 Total Equity - Total I | 294 334.00 | |||
156 Loans and similar debts | 26 817.00 | |||
166 Suppliers and related accounts | 4 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 133.00 | |||
172 Other debts | 105 414.00 | |||
176 Total debts | 137 091.00 | |||
180 Liabilities Total | 431 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 000.00 | 61 296.00 | 174 000.00 | |
232 Total operating income excluding VAT | 174 000.00 | 61 296.00 | 174 000.00 | |
242 Other external expenses | 2 891.00 | 6 615.00 | 2 891.00 | |
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 4 196.00 | 766.00 | 4 196.00 | |
250 Staff compensation | 108 171.00 | 37 091.00 | 108 171.00 | |
252 Social security contributions | 50 314.00 | 18 400.00 | 50 314.00 | |
264 Total operating expenses | 165 572.00 | 62 872.00 | 165 572.00 | |
270 Operating profit | 8 428.00 | -1 576.00 | 8 428.00 | |
280 Financial income | 312.00 | 344.00 | 312.00 | |
294 Financial expenses | 515.00 | 522.00 | 515.00 | |
300 Exceptional expenses | 1 266.00 | 19.00 | 1 266.00 | |
306 Income tax's | 2 127.00 | 2 127.00 | ||
310 Profit or loss | 4 833.00 | -1 773.00 | 4 833.00 | |
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