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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : AMF IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | AMF IMMO |
| Siren | 799217815 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 47294 |
| Management number | 2014B00232 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 101 000.00 | 101 000.00 | 101 000.00 | |
044 Total Fixed Assets | 1 277 100.00 | 1 277 100.00 | 1 277 100.00 | |
084 Cash | 33 141.00 | 33 141.00 | 33 141.00 | |
096 Total Current Assets + Prepaid Expenses | 33 141.00 | 33 141.00 | 33 141.00 | |
110 Total Assets | 1 310 240.00 | 1 310 240.00 | 1 310 240.00 | |
120 Share or Individual Capital | 400 000.00 | |||
134 Retained Earnings | -104 671.00 | |||
136 Profit for the Year | -20 919.00 | |||
142 Total Equity - Total I | 274 409.00 | |||
156 Loans and similar debts | 1 007 880.00 | |||
166 Suppliers and related accounts | 27 951.00 | |||
172 Other debts | ||||
176 Total debts | 1 035 831.00 | |||
180 Liabilities Total | 1 310 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 29 695.00 | 26 377.00 | 29 695.00 | |
244 Taxes, duties and similar payments | 576.00 | 169.00 | 576.00 | |
264 Total operating expenses | 30 271.00 | 26 546.00 | 30 271.00 | |
270 Operating profit | -30 271.00 | -26 546.00 | -30 271.00 | |
280 Financial income | 31 118.00 | 28 033.00 | 31 118.00 | |
294 Financial expenses | 21 766.00 | 23 394.00 | 21 766.00 | |
310 Profit or loss | -20 920.00 | -21 907.00 | -20 920.00 | |
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