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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : AM Eco Développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2018-09-25 | Public | 2016-12-31 | Complete |
| Name | AM Eco Développement |
| Siren | 810002352 |
| Closing | 2017-12-31 |
| Registry code | 4402 |
| Registration number | 5076 |
| Management number | 2016B00332 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44510 LE POULIGUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 700.00 | 700.00 | 700.00 | |
068 Receivables – Trade and related accounts | 7 680.00 | 7 680.00 | 7 680.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 7 981.00 | 7 981.00 | 7 981.00 | |
096 Total Current Assets + Prepaid Expenses | 15 801.00 | 15 801.00 | 15 801.00 | |
110 Total Assets | 16 501.00 | 16 501.00 | 16 501.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 702.00 | |||
136 Profit for the Year | 1 188.00 | |||
142 Total Equity - Total I | 4 890.00 | |||
166 Suppliers and related accounts | 2 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 230.00 | |||
172 Other debts | 9 152.00 | |||
176 Total debts | 11 612.00 | |||
180 Liabilities Total | 16 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 400.00 | 20 667.00 | 6 400.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 6 400.00 | 20 668.00 | 6 400.00 | |
242 Other external expenses | 4 847.00 | 17 314.00 | 4 847.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 171.00 | 153.00 | |
264 Total operating expenses | 5 000.00 | 17 485.00 | 5 000.00 | |
270 Operating profit | 1 401.00 | 3 183.00 | 1 401.00 | |
294 Financial expenses | 3.00 | 4.00 | 3.00 | |
306 Income tax's | 210.00 | 477.00 | 210.00 | |
310 Profit or loss | 1 188.00 | 2 702.00 | 1 188.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 700.00 | 700.00 | ||
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