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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : AMI JEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| 2018-07-27 | Public | 2016-12-31 | Simplified |
| Name | AMI JEE |
| Siren | 751793852 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 6686 |
| Management number | 2012B01873 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 GARGES LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 711.00 | 1 711.00 | 1 711.00 | |
028 Tangible Assets | 23 207.00 | 10 440.00 | 12 767.00 | 23 207.00 |
040 Financial Assets | 3 574.00 | 3 574.00 | 3 574.00 | |
044 Total Fixed Assets | 28 493.00 | 12 151.00 | 16 342.00 | 28 493.00 |
060 Merchandise inventory | 2 562.00 | 2 562.00 | 2 562.00 | |
072 Receivables – Other | 2 619.00 | 2 619.00 | 2 619.00 | |
084 Cash | 512.00 | 512.00 | 512.00 | |
096 Total Current Assets + Prepaid Expenses | 5 694.00 | 5 694.00 | 5 694.00 | |
110 Total Assets | 34 187.00 | 12 151.00 | 22 036.00 | 34 187.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -23 316.00 | |||
136 Profit for the Year | -14 597.00 | |||
142 Total Equity - Total I | -34 913.00 | |||
166 Suppliers and related accounts | 2 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 901.00 | |||
172 Other debts | 54 544.00 | |||
176 Total debts | 56 950.00 | |||
180 Liabilities Total | 22 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 763.00 | 66 763.00 | ||
232 Total operating income excluding VAT | 66 763.00 | 66 763.00 | ||
234 Purchases of goods (including customs duties) | 22 421.00 | 22 421.00 | ||
236 Inventory change (goods) | 263.00 | 263.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 171.00 | 171.00 | ||
242 Other external expenses | 42 196.00 | 42 196.00 | ||
244 Taxes, duties and similar payments | 305.00 | 305.00 | ||
250 Staff compensation | 9 979.00 | 9 979.00 | ||
252 Social security contributions | 3 041.00 | 3 041.00 | ||
254 Depreciation and amortization | 2 920.00 | 2 920.00 | ||
264 Total operating expenses | 81 299.00 | 81 299.00 | ||
270 Operating profit | -14 536.00 | -14 536.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
310 Profit or loss | -14 597.00 | -14 597.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 129.00 | 129.00 | ||
490 Total Fixed Assets (Gross Value) | 28 363.00 | 28 363.00 | ||
492 Total Fixed Assets (Increases) | 129.00 | 129.00 | ||
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