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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : AMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| Name | AMI |
| Siren | 829892348 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4231 |
| Management number | 2017B05221 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 079.00 | 1 267.00 | 3 812.00 | 5 079.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 9 579.00 | 1 267.00 | 8 312.00 | 9 579.00 |
072 Receivables – Other | 991.00 | 991.00 | 991.00 | |
084 Cash | 14 957.00 | 14 957.00 | 14 957.00 | |
096 Total Current Assets + Prepaid Expenses | 15 948.00 | 15 948.00 | 15 948.00 | |
110 Total Assets | 25 527.00 | 1 267.00 | 24 260.00 | 25 527.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 6 344.00 | |||
142 Total Equity - Total I | 8 344.00 | |||
166 Suppliers and related accounts | 2 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 490.00 | |||
172 Other debts | 13 285.00 | |||
176 Total debts | 15 916.00 | |||
180 Liabilities Total | 24 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 176 479.00 | 176 479.00 | ||
232 Total operating income excluding VAT | 176 479.00 | 176 479.00 | ||
234 Purchases of goods (including customs duties) | 675.00 | 675.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66 182.00 | 66 182.00 | ||
242 Other external expenses | 51 826.00 | 6.00 | 51 826.00 | |
244 Taxes, duties and similar payments | 204.00 | 204.00 | ||
250 Staff compensation | 42 125.00 | 42 125.00 | ||
252 Social security contributions | 5 804.00 | 5 804.00 | ||
254 Depreciation and amortization | 1 267.00 | 1 267.00 | ||
262 Other expenses | 720.00 | 720.00 | ||
264 Total operating expenses | 168 804.00 | 168 804.00 | ||
270 Operating profit | 7 675.00 | 7 675.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 213.00 | 213.00 | ||
306 Income tax's | 1 120.00 | 1 120.00 | ||
310 Profit or loss | 6 344.00 | 6 344.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 079.00 | 5 079.00 | ||
482 INCREASES Financial Assets | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 9 579.00 | 9 579.00 | ||
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