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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : AMAR COUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2015-12-31 | Simplified |
| Name | AMAR COUPE |
| Siren | 750104416 |
| Closing | 2015-12-31 |
| Registry code | 3501 |
| Registration number | 2408 |
| Management number | 2012B00416 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 262.00 | 262.00 | 262.00 | |
044 Total Fixed Assets | 262.00 | 262.00 | 262.00 | |
072 Receivables – Other | 5 655.00 | 5 655.00 | 5 655.00 | |
084 Cash | 16 248.00 | 16 248.00 | 16 248.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 21 903.00 | 21 903.00 | 21 903.00 | |
110 Total Assets | 22 165.00 | 22 165.00 | 22 165.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -25 894.00 | |||
136 Profit for the Year | -25 894.00 | |||
142 Total Equity - Total I | -20 894.00 | |||
166 Suppliers and related accounts | 10 785.00 | |||
172 Other debts | 32 274.00 | |||
176 Total debts | 43 059.00 | |||
180 Liabilities Total | 22 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 23 774.00 | 17 208.00 | 23 774.00 | |
218 Production of services sold - France | 17 208.00 | 17 208.00 | ||
232 Total operating income excluding VAT | 23 774.00 | 17 208.00 | 23 774.00 | |
242 Other external expenses | 12 556.00 | 12 556.00 | ||
244 Taxes, duties and similar payments | 429.00 | 429.00 | ||
250 Staff compensation | 17 466.00 | 17 466.00 | ||
252 Social security contributions | 4 166.00 | 4 166.00 | ||
264 Total operating expenses | 34 618.00 | 34 618.00 | ||
270 Operating profit | -17 409.00 | -17 409.00 | ||
310 Profit or loss | -17 409.00 | -17 409.00 | ||
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