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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : Amber Manco
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-27 | Public | 2017-06-30 | Complete |
| Name | Amber Manco |
| Siren | 799728373 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 115040 |
| Management number | 2014B01025 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 114 595.00 | 114 595.00 | 114 595.00 | |
BJ TOTAL (I) | 114 595.00 | 114 595.00 | 114 595.00 | |
CF Cash and cash equivalents | 6.00 | 6.00 | 6.00 | |
CJ TOTAL (II) | 6.00 | 6.00 | 6.00 | |
CO Grand total (0 to V) | 114 601.00 | 114 601.00 | 114 601.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 114 601.00 | 114 601.00 | 114 601.00 | |
DH Retained earnings | -12 256.00 | -9 574.00 | -12 256.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 072.00 | -2 682.00 | -5 072.00 | |
DL TOTAL (I) | 97 273.00 | 102 345.00 | 97 273.00 | |
DU Loans and Debts from Credit Institutions (3) | 210.00 | 210.00 | 210.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 902.00 | 10 246.00 | 13 902.00 | |
DX Trade payables and related accounts | 3 216.00 | 3 216.00 | ||
EA Other liabilities | 1 800.00 | |||
EC TOTAL (IV) | 17 328.00 | 12 256.00 | 17 328.00 | |
EE Grand total (I to V) | 114 601.00 | 114 601.00 | 114 601.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 072.00 | |||
GF Total Operating Expenses (II) | 5 072.00 | |||
GG - OPERATING RESULT (I - II) | -5 072.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 072.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 072.00 | -2 682.00 | -5 072.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 114 595.00 | 114 595.00 | ||
I3 DECREASES Total Financial Fixed Assets | 114 595.00 | |||
I4 DECREASES Grand Total | 114 595.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 114 595.00 | 114 595.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 216.00 | 3 216.00 | 3 216.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 13 902.00 | 13 902.00 | 13 902.00 | |
VG Loans with a maturity of up to one year at origin | 210.00 | 210.00 | 210.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 328.00 | 17 328.00 | 17 328.00 | |
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