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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : A.M.I.V.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | A.M.I.V.S. |
| Siren | 788922409 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/020848 |
| Management number | 2012B05842 |
| Activity code | 9511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 BEAUVALLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 773.00 | 298.00 | 2 475.00 | 2 773.00 |
040 Financial Assets | 13 720.00 | 13 720.00 | 13 720.00 | |
044 Total Fixed Assets | 16 493.00 | 298.00 | 16 195.00 | 16 493.00 |
060 Merchandise inventory | 1 166.00 | 1 166.00 | 1 166.00 | |
068 Receivables – Trade and related accounts | 17 150.00 | 17 150.00 | 17 150.00 | |
072 Receivables – Other | 649.00 | 649.00 | 649.00 | |
084 Cash | 8 415.00 | 8 415.00 | 8 415.00 | |
096 Total Current Assets + Prepaid Expenses | 27 381.00 | 27 381.00 | 27 381.00 | |
110 Total Assets | 43 874.00 | 298.00 | 43 576.00 | 43 874.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 6 738.00 | |||
136 Profit for the Year | 2 712.00 | |||
142 Total Equity - Total I | 17 701.00 | |||
166 Suppliers and related accounts | 9 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 183.00 | |||
172 Other debts | 13 210.00 | |||
174 Prepaid income | 3 332.00 | |||
176 Total debts | 25 875.00 | |||
180 Liabilities Total | 43 576.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 115 156.00 | 115 156.00 | ||
218 Production of services sold - France | 25 058.00 | 25 058.00 | ||
230 Other income | 88.00 | 88.00 | ||
232 Total operating income excluding VAT | 140 303.00 | 140 303.00 | ||
234 Purchases of goods (including customs duties) | 88 362.00 | 88 362.00 | ||
236 Inventory change (goods) | 565.00 | 565.00 | ||
242 Other external expenses | 24 512.00 | 24 512.00 | ||
243 (including business tax) | 878.00 | 878.00 | ||
244 Taxes, duties and similar payments | 1 915.00 | 1 915.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 6 838.00 | 6 838.00 | ||
254 Depreciation and amortization | 298.00 | 298.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 137 526.00 | 137 526.00 | ||
270 Operating profit | 2 776.00 | 2 776.00 | ||
280 Financial income | 51.00 | 51.00 | ||
306 Income tax's | 115.00 | 115.00 | ||
310 Profit or loss | 2 712.00 | 2 712.00 | ||
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