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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : AMGE PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Public | 2022-12-31 | Complete |
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | AMGE PATRIMOINE |
| Siren | 497713149 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 59870 |
| Management number | 2007B09770 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 962.00 | 1 962.00 | 1 962.00 | |
044 Total Fixed Assets | 1 962.00 | 1 962.00 | 1 962.00 | |
068 Receivables – Trade and related accounts | 14 133.00 | 14 133.00 | 14 133.00 | |
072 Receivables – Other | 4 383.00 | 4 383.00 | 4 383.00 | |
080 Sellable securities | ||||
084 Cash | 928.00 | 928.00 | 928.00 | |
092 Prepaid expenses | 1 757.00 | 1 757.00 | 1 757.00 | |
096 Total Current Assets + Prepaid Expenses | 21 200.00 | 21 200.00 | 21 200.00 | |
110 Total Assets | 23 162.00 | 1 962.00 | 21 200.00 | 23 162.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 7 740.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -104 861.00 | |||
142 Total Equity - Total I | -75 121.00 | |||
166 Suppliers and related accounts | 6 307.00 | |||
172 Other debts | 90 014.00 | |||
176 Total debts | 96 321.00 | |||
180 Liabilities Total | 21 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 535.00 | 81 809.00 | 116 535.00 | |
226 Operating subsidies received | 728.00 | |||
230 Other income | 48.00 | 243.00 | 48.00 | |
232 Total operating income excluding VAT | 116 585.00 | 82 780.00 | 116 585.00 | |
242 Other external expenses | 23 509.00 | 26 687.00 | 23 509.00 | |
244 Taxes, duties and similar payments | 6 410.00 | 6 192.00 | 6 410.00 | |
250 Staff compensation | 137 440.00 | 154 532.00 | 137 440.00 | |
252 Social security contributions | 53 866.00 | 51 330.00 | 53 866.00 | |
264 Total operating expenses | 221 226.00 | 238 741.00 | 221 226.00 | |
270 Operating profit | -104 641.00 | -155 961.00 | -104 641.00 | |
280 Financial income | 268.00 | 214.00 | 268.00 | |
290 Exceptional income | 521.00 | 195 159.00 | 521.00 | |
294 Financial expenses | 291.00 | 1 136.00 | 291.00 | |
300 Exceptional expenses | 1 113.00 | 3 342.00 | 1 113.00 | |
306 Income tax's | -395.00 | -390.00 | -395.00 | |
310 Profit or loss | -104 861.00 | 35 324.00 | -104 861.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 962.00 | 1 962.00 | ||
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