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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : AMEJ 786
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| 2017-03-23 | Public | 2015-12-31 | Simplified |
| Name | AMEJ 786 |
| Siren | 807391792 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 18611 |
| Management number | 2014B07949 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 983.00 | 6 983.00 | 6 983.00 | |
084 Cash | 10 980.00 | 10 980.00 | 10 980.00 | |
096 Total Current Assets + Prepaid Expenses | 17 963.00 | 17 963.00 | 17 963.00 | |
110 Total Assets | 17 963.00 | 17 963.00 | 17 963.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 617.00 | |||
136 Profit for the Year | 5 784.00 | |||
142 Total Equity - Total I | 6 167.00 | |||
166 Suppliers and related accounts | 3 552.00 | |||
172 Other debts | 8 244.00 | |||
176 Total debts | 11 795.00 | |||
180 Liabilities Total | 17 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 340.00 | 72 340.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 3 467.00 | 3 467.00 | ||
232 Total operating income excluding VAT | 77 307.00 | 77 307.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 730.00 | 11 730.00 | ||
242 Other external expenses | 19 922.00 | 19 922.00 | ||
244 Taxes, duties and similar payments | 1 963.00 | 1 963.00 | ||
250 Staff compensation | 33 103.00 | 33 103.00 | ||
252 Social security contributions | 4 560.00 | 4 560.00 | ||
264 Total operating expenses | 71 277.00 | 71 277.00 | ||
270 Operating profit | 6 030.00 | 6 030.00 | ||
300 Exceptional expenses | 245.00 | 245.00 | ||
310 Profit or loss | 5 784.00 | 5 784.00 | ||
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