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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : AMY IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | AMY IMMO |
| Siren | 524456969 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22356 |
| Management number | 2010B05269 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 CLICHY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 21 728.00 | 9 362.00 | 12 365.00 | 21 728.00 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 32 678.00 | 9 362.00 | 23 315.00 | 32 678.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 309.00 | 4 309.00 | 4 309.00 | |
080 Sellable securities | 142.00 | 142.00 | 142.00 | |
084 Cash | 2 444.00 | 2 444.00 | 2 444.00 | |
092 Prepaid expenses | 19 500.00 | 19 500.00 | 19 500.00 | |
096 Total Current Assets + Prepaid Expenses | 26 394.00 | 26 394.00 | 26 394.00 | |
110 Total Assets | 59 072.00 | 9 362.00 | 49 709.00 | 59 072.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -31 865.00 | |||
136 Profit for the Year | -2 473.00 | |||
142 Total Equity - Total I | 25 662.00 | |||
166 Suppliers and related accounts | 2 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 937.00 | |||
172 Other debts | 21 677.00 | |||
176 Total debts | 24 047.00 | |||
180 Liabilities Total | 49 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 583.00 | 55 000.00 | 49 583.00 | |
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 49 585.00 | 55 003.00 | 49 585.00 | |
242 Other external expenses | 25 523.00 | 23 495.00 | 25 523.00 | |
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 1 338.00 | 1 438.00 | 1 338.00 | |
250 Staff compensation | 17 764.00 | 17 610.00 | 17 764.00 | |
252 Social security contributions | 7 310.00 | 7 826.00 | 7 310.00 | |
254 Depreciation and amortization | 4 188.00 | 4 188.00 | 4 188.00 | |
264 Total operating expenses | 56 123.00 | 54 558.00 | 56 123.00 | |
270 Operating profit | -6 538.00 | 445.00 | -6 538.00 | |
280 Financial income | 3.00 | |||
290 Exceptional income | 4 155.00 | 507.00 | 4 155.00 | |
300 Exceptional expenses | 90.00 | 52.00 | 90.00 | |
310 Profit or loss | -2 473.00 | 903.00 | -2 473.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 678.00 | 32 678.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 520.00 | 7 520.00 | ||
378 Amount of deductible VAT on goods and services | 1 489.00 | 1 489.00 | ||
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