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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : AMMICHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| Name | AMMICHE |
| Siren | 838922847 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 16444 |
| Management number | 2018B03769 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 VILLEMOMBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 667.00 | 2 187.00 | 9 480.00 | 11 667.00 |
044 Total Fixed Assets | 11 667.00 | 2 187.00 | 9 480.00 | 11 667.00 |
072 Receivables – Other | 312.00 | 312.00 | 312.00 | |
084 Cash | 34 496.00 | 34 496.00 | 34 496.00 | |
096 Total Current Assets + Prepaid Expenses | 34 807.00 | 34 807.00 | 34 807.00 | |
110 Total Assets | 46 474.00 | 2 187.00 | 44 287.00 | 46 474.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 349.00 | |||
142 Total Equity - Total I | 15 349.00 | |||
166 Suppliers and related accounts | 1 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 051.00 | |||
172 Other debts | 27 583.00 | |||
176 Total debts | 28 938.00 | |||
180 Liabilities Total | 44 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 047.00 | 54 047.00 | ||
232 Total operating income excluding VAT | 54 047.00 | 54 047.00 | ||
242 Other external expenses | 19 667.00 | 19 667.00 | ||
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
252 Social security contributions | 15 049.00 | 15 049.00 | ||
254 Depreciation and amortization | 2 187.00 | 2 187.00 | ||
264 Total operating expenses | 37 071.00 | 37 071.00 | ||
270 Operating profit | 16 976.00 | 16 976.00 | ||
300 Exceptional expenses | 95.00 | 95.00 | ||
306 Income tax's | 2 532.00 | 2 532.00 | ||
310 Profit or loss | 14 349.00 | 14 349.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 667.00 | 11 667.00 | ||
492 Total Fixed Assets (Increases) | 11 667.00 | 11 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 405.00 | 5 405.00 | ||
378 Amount of deductible VAT on goods and services | 3 451.00 | 3 451.00 | ||
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