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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : AMEJ 786
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| 2017-03-23 | Public | 2015-12-31 | Simplified |
| Name | AMEJ 786 |
| Siren | 807391792 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 18733 |
| Management number | 2014B07949 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 9 700.00 | 1 010.00 | 8 690.00 | 9 700.00 |
040 Financial Assets | 3 926.00 | 3 926.00 | 3 926.00 | |
044 Total Fixed Assets | 23 626.00 | 1 010.00 | 22 616.00 | 23 626.00 |
072 Receivables – Other | 2 921.00 | 2 921.00 | 2 921.00 | |
084 Cash | 11 867.00 | 11 867.00 | 11 867.00 | |
096 Total Current Assets + Prepaid Expenses | 14 788.00 | 14 788.00 | 14 788.00 | |
110 Total Assets | 38 414.00 | 1 010.00 | 37 404.00 | 38 414.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 4 167.00 | |||
136 Profit for the Year | 2 898.00 | |||
142 Total Equity - Total I | 9 065.00 | |||
166 Suppliers and related accounts | 5 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 926.00 | |||
172 Other debts | 22 774.00 | |||
176 Total debts | 28 339.00 | |||
180 Liabilities Total | 37 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 804.00 | 49 804.00 | ||
226 Operating subsidies received | 250.00 | 250.00 | ||
232 Total operating income excluding VAT | 50 054.00 | 50 054.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 282.00 | 1 282.00 | ||
242 Other external expenses | 10 032.00 | 10 032.00 | ||
244 Taxes, duties and similar payments | 1 978.00 | 1 978.00 | ||
250 Staff compensation | 27 975.00 | 27 975.00 | ||
252 Social security contributions | 4 581.00 | 4 581.00 | ||
254 Depreciation and amortization | 1 010.00 | 1 010.00 | ||
264 Total operating expenses | 46 857.00 | 46 857.00 | ||
270 Operating profit | 3 197.00 | 3 197.00 | ||
300 Exceptional expenses | 299.00 | 299.00 | ||
310 Profit or loss | 2 898.00 | 2 898.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 000.00 | 3 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 700.00 | 6 700.00 | ||
482 INCREASES Financial Assets | 3 926.00 | 3 926.00 | ||
492 Total Fixed Assets (Increases) | 23 626.00 | 23 626.00 | ||
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