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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : L'AME ARQUE JAUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2020-12-31 | Complete |
| 2021-04-29 | Public | 2019-12-31 | Complete |
| 2017-12-18 | Public | 2013-12-31 | Complete |
| Name | L'AME ARQUE JAUNE |
| Siren | 790179816 |
| Closing | 2013-12-31 |
| Registry code | 7501 |
| Registration number | 6165 |
| Management number | 2012B26040 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 18 868.00 | 18 868.00 | 18 868.00 | |
BX Customers and related accounts | 3 854.00 | 3 854.00 | 3 854.00 | |
BZ Other receivables | 3 831.00 | 3 831.00 | 3 831.00 | |
CF Cash and cash equivalents | 4 459.00 | 4 459.00 | 4 459.00 | |
CH Prepaid expenses | 333.00 | 333.00 | 333.00 | |
CJ TOTAL (II) | 31 011.00 | 31 011.00 | 31 011.00 | |
CO Grand total (0 to V) | 31 011.00 | 31 011.00 | 31 011.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | -2 942.00 | -2 942.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 150.00 | -3 150.00 | ||
DL TOTAL (I) | -1 150.00 | -1 150.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 678.00 | 27 678.00 | ||
DX Trade payables and related accounts | 1 577.00 | 1 577.00 | ||
DY Tax and social security liabilities | 2 906.00 | 2 906.00 | ||
EC TOTAL (IV) | 32 161.00 | 32 161.00 | ||
EE Grand total (I to V) | 31 011.00 | 31 011.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 7 144.00 | 7 144.00 | 7 144.00 | |
FG Production sold - services | 3 222.00 | 3 222.00 | 3 222.00 | |
FJ Net sales | 3 222.00 | 3 222.00 | 3 222.00 | |
FQ Other income | 109.00 | |||
FR Total operating income (I) | 3 222.00 | |||
FS Purchases of goods (including customs duties) | 18 868.00 | |||
FT Inventory change (goods) | -18 868.00 | |||
FW Other purchases and external expenses | 6 371.00 | |||
FX Taxes, duties, and similar payments | 96.00 | |||
GE Other Expenses | 14.00 | |||
GF Total Operating Expenses (II) | 6 372.00 | |||
GG - OPERATING RESULT (I - II) | -3 150.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 150.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 222.00 | 3 222.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 372.00 | 6 372.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 150.00 | -3 150.00 | ||
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