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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : AMI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2020-09-30 | Simplified |
| 2019-01-24 | Public | 2018-09-30 | Simplified |
| 2018-05-03 | Public | 2017-09-30 | Simplified |
| 2017-01-26 | Public | 2016-09-30 | Simplified |
| Name | AMI CONSEIL |
| Siren | 517989182 |
| Closing | 2017-09-30 |
| Registry code | 6601 |
| Registration number | B2018/002682 |
| Management number | 2010B01075 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 ELNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 590.00 | 1 590.00 | 1 590.00 | |
040 Financial Assets | 30 050.00 | 30 050.00 | 30 050.00 | |
044 Total Fixed Assets | 31 640.00 | 31 640.00 | 31 640.00 | |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 2 338.00 | 2 338.00 | 2 338.00 | |
080 Sellable securities | 62 375.00 | 62 375.00 | 62 375.00 | |
084 Cash | 18 438.00 | 18 438.00 | 18 438.00 | |
096 Total Current Assets + Prepaid Expenses | 83 551.00 | 83 551.00 | 83 551.00 | |
110 Total Assets | 115 191.00 | 115 191.00 | 115 191.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 116 652.00 | |||
136 Profit for the Year | -10 368.00 | |||
142 Total Equity - Total I | 111 784.00 | |||
166 Suppliers and related accounts | 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 415.00 | |||
172 Other debts | 2 563.00 | |||
176 Total debts | 3 406.00 | |||
180 Liabilities Total | 115 191.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 590.00 | |||
193 Of which financial assets due in less than one year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 500.00 | 9 178.00 | 500.00 | |
232 Total operating income excluding VAT | 500.00 | 9 178.00 | 500.00 | |
242 Other external expenses | 8 806.00 | 11 453.00 | 8 806.00 | |
244 Taxes, duties and similar payments | 2 160.00 | 2 194.00 | 2 160.00 | |
252 Social security contributions | 42.00 | 404.00 | 42.00 | |
264 Total operating expenses | 11 008.00 | 14 051.00 | 11 008.00 | |
270 Operating profit | -10 508.00 | -4 874.00 | -10 508.00 | |
280 Financial income | 140.00 | 287.00 | 140.00 | |
300 Exceptional expenses | 7.00 | |||
306 Income tax's | 147.00 | |||
310 Profit or loss | -10 368.00 | -4 741.00 | -10 368.00 | |
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