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BALANCE SHEET (
2018-03-23)
THE LIST OF BALANCE SHEET : AMAZIR BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-20 | Public | 2017-12-31 | Complete |
| 2018-03-23 | Public | 2016-12-31 | Simplified |
| Name | AMAZIR BAT |
| Siren | 798726329 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 8649 |
| Management number | 2013B08472 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 404.00 | 404.00 | 404.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 504.00 | 404.00 | 100.00 | 504.00 |
068 Receivables – Trade and related accounts | 12 181.00 | 12 181.00 | 12 181.00 | |
072 Receivables – Other | 7 832.00 | 7 832.00 | 7 832.00 | |
084 Cash | -3 247.00 | -3 247.00 | -3 247.00 | |
096 Total Current Assets + Prepaid Expenses | 16 766.00 | 16 766.00 | 16 766.00 | |
110 Total Assets | 17 270.00 | 404.00 | 16 866.00 | 17 270.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 20 547.00 | |||
136 Profit for the Year | -7 555.00 | |||
142 Total Equity - Total I | 13 492.00 | |||
166 Suppliers and related accounts | 569.00 | |||
172 Other debts | 2 805.00 | |||
176 Total debts | 3 374.00 | |||
180 Liabilities Total | 16 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 841.00 | 195 091.00 | 130 841.00 | |
230 Other income | 41.00 | 1.00 | 41.00 | |
232 Total operating income excluding VAT | 130 882.00 | 195 092.00 | 130 882.00 | |
242 Other external expenses | 69 104.00 | 81 422.00 | 69 104.00 | |
244 Taxes, duties and similar payments | 419.00 | |||
250 Staff compensation | 43 748.00 | 53 999.00 | 43 748.00 | |
252 Social security contributions | 24 793.00 | 29 622.00 | 24 793.00 | |
254 Depreciation and amortization | 168.00 | |||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 137 667.00 | 165 630.00 | 137 667.00 | |
270 Operating profit | -6 785.00 | 29 462.00 | -6 785.00 | |
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 702.00 | 997.00 | 702.00 | |
300 Exceptional expenses | 69.00 | 34.00 | 69.00 | |
306 Income tax's | 3 632.00 | |||
310 Profit or loss | -7 555.00 | 24 799.00 | -7 555.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 504.00 | 504.00 | ||
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