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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : AMONT MEDIATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | AMONT MEDIATION |
| Siren | 453335689 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 50578 |
| Management number | 2004B02675 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 CHAVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 906.00 | 1 906.00 | 1 906.00 | |
044 Total Fixed Assets | 1 906.00 | 1 906.00 | 1 906.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 847.00 | 847.00 | 847.00 | |
084 Cash | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 872.00 | 872.00 | 872.00 | |
110 Total Assets | 2 777.00 | 1 906.00 | 872.00 | 2 777.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -61 819.00 | |||
136 Profit for the Year | -1 587.00 | |||
142 Total Equity - Total I | -62 406.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 677.00 | |||
172 Other debts | 62 677.00 | |||
176 Total debts | 63 277.00 | |||
180 Liabilities Total | 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -20 000.00 | -20 000.00 | ||
230 Other income | 20 000.00 | 20 000.00 | ||
242 Other external expenses | 1 366.00 | 596.00 | 1 366.00 | |
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 127.00 | 118.00 | 127.00 | |
252 Social security contributions | 94.00 | 94.00 | ||
264 Total operating expenses | 1 587.00 | 714.00 | 1 587.00 | |
270 Operating profit | -1 587.00 | -714.00 | -1 587.00 | |
310 Profit or loss | -1 587.00 | -714.00 | -1 587.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 906.00 | 1 906.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | -3 920.00 | -3 920.00 | ||
378 Amount of deductible VAT on goods and services | 377.00 | 377.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 20 000.00 | 20 000.00 | ||
684 DECREASES in Total Provisions Statement | 20 000.00 | 20 000.00 | ||
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