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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : AMIJADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Complete |
| 2020-12-07 | Public | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | AMIJADE |
| Siren | 507948495 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 9196 |
| Management number | 2008B03514 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78530 BUC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 453.00 | 4 453.00 | 4 453.00 | |
028 Tangible Assets | 655 993.00 | 144 962.00 | 511 030.00 | 655 993.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 660 477.00 | 149 416.00 | 511 060.00 | 660 477.00 |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
084 Cash | 15 255.00 | 15 255.00 | 15 255.00 | |
096 Total Current Assets + Prepaid Expenses | 15 299.00 | 15 299.00 | 15 299.00 | |
110 Total Assets | 675 777.00 | 149 416.00 | 526 360.00 | 675 777.00 |
120 Share or Individual Capital | 630 000.00 | |||
134 Retained Earnings | -132 752.00 | |||
136 Profit for the Year | -10 734.00 | |||
142 Total Equity - Total I | 486 512.00 | |||
156 Loans and similar debts | 1 500.00 | |||
166 Suppliers and related accounts | 1 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 610.00 | |||
172 Other debts | 37 061.00 | |||
176 Total debts | 39 847.00 | |||
180 Liabilities Total | 526 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 236.00 | 23 236.00 | ||
232 Total operating income excluding VAT | 23 237.00 | 23 237.00 | ||
242 Other external expenses | 12 340.00 | 12 340.00 | ||
243 (including business tax) | 234.00 | 234.00 | ||
244 Taxes, duties and similar payments | 1 355.00 | 1 355.00 | ||
254 Depreciation and amortization | 20 728.00 | 20 728.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 425.00 | 34 425.00 | ||
270 Operating profit | -11 187.00 | -11 187.00 | ||
290 Exceptional income | 453.00 | 453.00 | ||
310 Profit or loss | -10 734.00 | -10 734.00 | ||
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