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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : AMNA GLOBAL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2014-12-31 | Simplified |
| Name | AMNA GLOBAL SERVICES |
| Siren | 790061261 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 81168 |
| Management number | 2013B00509 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 750.00 | 750.00 | 750.00 | |
068 Receivables – Trade and related accounts | 34 044.00 | 34 044.00 | 34 044.00 | |
072 Receivables – Other | 6 187.00 | 6 187.00 | 6 187.00 | |
084 Cash | 18 234.00 | 18 234.00 | 18 234.00 | |
092 Prepaid expenses | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 58 473.00 | 58 473.00 | 58 473.00 | |
110 Total Assets | 59 223.00 | 750.00 | 58 473.00 | 59 223.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 5 486.00 | |||
136 Profit for the Year | -1 099.00 | |||
142 Total Equity - Total I | 4 937.00 | |||
166 Suppliers and related accounts | 10 358.00 | |||
172 Other debts | 43 178.00 | |||
176 Total debts | 53 536.00 | |||
180 Liabilities Total | 58 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 170.00 | 103 170.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 103 171.00 | 103 171.00 | ||
242 Other external expenses | 67 802.00 | 67 802.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 23 000.00 | 23 000.00 | ||
252 Social security contributions | 9 297.00 | 9 297.00 | ||
262 Other expenses | 3 577.00 | 3 577.00 | ||
264 Total operating expenses | 103 752.00 | 103 752.00 | ||
270 Operating profit | -581.00 | -581.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
306 Income tax's | 437.00 | 437.00 | ||
310 Profit or loss | -1 099.00 | -1 099.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 750.00 | 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 514.00 | 514.00 | ||
378 Amount of deductible VAT on goods and services | 310.00 | 310.00 | ||
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