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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : AMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | AMI |
| Siren | 752911966 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 9814 |
| Management number | 2012B01878 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 Hoenheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 380 000.00 | 380 000.00 | 380 000.00 | |
BZ Other receivables | 5 183.00 | 5 183.00 | 5 183.00 | |
CH Prepaid expenses | 116.00 | 116.00 | 116.00 | |
CJ TOTAL (II) | 385 299.00 | 385 299.00 | 385 299.00 | |
CO Grand total (0 to V) | 385 299.00 | 385 299.00 | 385 299.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -55 578.00 | -55 578.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 232.00 | -7 232.00 | ||
DL TOTAL (I) | -61 811.00 | -61 811.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 383.00 | 1 383.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 442 658.00 | 442 658.00 | ||
DX Trade payables and related accounts | 3 069.00 | 3 069.00 | ||
EC TOTAL (IV) | 447 110.00 | 447 110.00 | ||
EE Grand total (I to V) | 385 299.00 | 385 299.00 | ||
EG Accrued income and payables due within one year | 447 110.00 | 447 110.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 383.00 | 1 383.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 930.00 | |||
FX Taxes, duties, and similar payments | 1 273.00 | |||
GF Total Operating Expenses (II) | 7 203.00 | |||
GG - OPERATING RESULT (I - II) | -7 203.00 | |||
GR Interest and similar expenses | 29.00 | |||
GU Total financial expenses (VI) | 29.00 | |||
GV - FINANCIAL INCOME (V - VI) | -29.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 232.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 232.00 | 7 232.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 232.00 | -7 232.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 068.00 | 3 068.00 | 3 068.00 | |
VB VAT | 5 183.00 | 5 183.00 | ||
VG Loans with a maturity of up to one year at origin | 1 382.00 | 1 382.00 | 1 382.00 | |
VI Group and Associates | 442 658.00 | 442 658.00 | 442 658.00 | |
VS Prepaid expenses | 115.00 | 115.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 5 298.00 | 5 298.00 | 5 298.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 447 109.00 | 447 109.00 | 447 109.00 | |
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