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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : AMGE PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Public | 2022-12-31 | Complete |
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | AMGE PATRIMOINE |
| Siren | 497713149 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 50730 |
| Management number | 2007B09770 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | 1.00 | ||
014 Intangible Assets - Other | ||||
028 Tangible Assets | 1 962.00 | 1 962.00 | 1 962.00 | |
044 Total Fixed Assets | 1 962.00 | 1 962.00 | 1 962.00 | |
068 Receivables – Trade and related accounts | 13 767.00 | 13 767.00 | 13 767.00 | |
072 Receivables – Other | 4 466.00 | 4 466.00 | 4 466.00 | |
080 Sellable securities | 7 223.00 | 7 223.00 | 7 223.00 | |
084 Cash | 36 070.00 | 36 070.00 | 36 070.00 | |
092 Prepaid expenses | 1 120.00 | 1 120.00 | 1 120.00 | |
096 Total Current Assets + Prepaid Expenses | 62 647.00 | 62 647.00 | 62 647.00 | |
110 Total Assets | 64 609.00 | 1 962.00 | 62 647.00 | 64 609.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -24 584.00 | |||
136 Profit for the Year | 35 324.00 | |||
142 Total Equity - Total I | 31 740.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 171.00 | |||
172 Other debts | 27 735.00 | |||
176 Total debts | 30 907.00 | |||
180 Liabilities Total | 62 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 809.00 | 195 226.00 | 81 809.00 | |
226 Operating subsidies received | 728.00 | 1 083.00 | 728.00 | |
230 Other income | 243.00 | 489.00 | 243.00 | |
232 Total operating income excluding VAT | 82 780.00 | 196 798.00 | 82 780.00 | |
242 Other external expenses | 26 687.00 | 49 172.00 | 26 687.00 | |
244 Taxes, duties and similar payments | 6 192.00 | 5 612.00 | 6 192.00 | |
250 Staff compensation | 154 532.00 | 114 504.00 | 154 532.00 | |
252 Social security contributions | 51 330.00 | 37 356.00 | 51 330.00 | |
254 Depreciation and amortization | 811.00 | |||
262 Other expenses | 15.00 | |||
264 Total operating expenses | 238 741.00 | 207 468.00 | 238 741.00 | |
270 Operating profit | -155 961.00 | -10 670.00 | -155 961.00 | |
280 Financial income | 214.00 | 214.00 | ||
290 Exceptional income | 195 159.00 | 58.00 | 195 159.00 | |
294 Financial expenses | 1 136.00 | 845.00 | 1 136.00 | |
300 Exceptional expenses | 3 342.00 | 1 103.00 | 3 342.00 | |
306 Income tax's | -390.00 | -387.00 | -390.00 | |
310 Profit or loss | 35 324.00 | -12 173.00 | 35 324.00 | |
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