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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : AMIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2022-03-31 | Simplified |
| 2021-10-28 | Public | 2021-03-31 | Simplified |
| 2020-10-28 | Public | 2020-03-31 | Simplified |
| 2019-09-30 | Public | 2019-03-31 | Simplified |
| 2018-10-23 | Public | 2018-03-31 | Simplified |
| 2017-10-17 | Public | 2017-03-31 | Simplified |
| Name | AMIL |
| Siren | 793570789 |
| Closing | 2018-03-31 |
| Registry code | 4101 |
| Registration number | 3953 |
| Management number | 2013B00329 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| 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 | 41100 Vendôme |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 304 100.00 | 304 100.00 | 304 100.00 | |
044 Total Fixed Assets | 304 100.00 | 304 100.00 | 304 100.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 58 921.00 | 58 921.00 | 58 921.00 | |
084 Cash | 81 147.00 | 81 147.00 | 81 147.00 | |
092 Prepaid expenses | 487.00 | 487.00 | 487.00 | |
096 Total Current Assets + Prepaid Expenses | 140 555.00 | 140 555.00 | 140 555.00 | |
110 Total Assets | 444 655.00 | 444 655.00 | 444 655.00 | |
120 Share or Individual Capital | 304 000.00 | |||
134 Retained Earnings | -9 666.00 | |||
136 Profit for the Year | 38 863.00 | |||
142 Total Equity - Total I | 333 197.00 | |||
156 Loans and similar debts | 27 252.00 | |||
166 Suppliers and related accounts | 4 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 616.00 | |||
172 Other debts | 79 894.00 | |||
176 Total debts | 111 459.00 | |||
180 Liabilities Total | 444 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 188 400.00 | 174 000.00 | 188 400.00 | |
230 Other income | 168.00 | 168.00 | ||
232 Total operating income excluding VAT | 188 568.00 | 174 000.00 | 188 568.00 | |
242 Other external expenses | 2 250.00 | 2 891.00 | 2 250.00 | |
244 Taxes, duties and similar payments | 6 803.00 | 4 196.00 | 6 803.00 | |
250 Staff compensation | 116 620.00 | 108 171.00 | 116 620.00 | |
252 Social security contributions | 55 295.00 | 50 314.00 | 55 295.00 | |
264 Total operating expenses | 180 968.00 | 165 572.00 | 180 968.00 | |
270 Operating profit | 7 600.00 | 8 428.00 | 7 600.00 | |
280 Financial income | 34 512.00 | 312.00 | 34 512.00 | |
294 Financial expenses | 435.00 | 515.00 | 435.00 | |
300 Exceptional expenses | 23.00 | 1 266.00 | 23.00 | |
306 Income tax's | 2 791.00 | 2 127.00 | 2 791.00 | |
310 Profit or loss | 38 863.00 | 4 833.00 | 38 863.00 | |
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