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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : A.M.O. INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | A.M.O. INGENIERIE |
| Siren | 479408551 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 8085 |
| Management number | 2004B21276 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59170 CROIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 424.00 | 1 423.00 | 1.00 | 1 424.00 |
040 Financial Assets | 50 392.00 | 50 392.00 | 50 392.00 | |
044 Total Fixed Assets | 51 816.00 | 1 423.00 | 50 393.00 | 51 816.00 |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | ||||
084 Cash | 12 567.00 | 12 567.00 | 12 567.00 | |
096 Total Current Assets + Prepaid Expenses | 42 567.00 | 42 567.00 | 42 567.00 | |
110 Total Assets | 94 383.00 | 1 423.00 | 92 960.00 | 94 383.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 18 450.00 | |||
134 Retained Earnings | -20 936.00 | |||
136 Profit for the Year | 18 687.00 | |||
142 Total Equity - Total I | 30 351.00 | |||
156 Loans and similar debts | 11 484.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 173.00 | |||
172 Other debts | 50 285.00 | |||
176 Total debts | 62 609.00 | |||
180 Liabilities Total | 92 960.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
195 Of which payables due in more than one year | 7 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 000.00 | 2 592.00 | 28 000.00 | |
232 Total operating income excluding VAT | 28 000.00 | 2 592.00 | 28 000.00 | |
242 Other external expenses | 7 408.00 | 5 961.00 | 7 408.00 | |
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 605.00 | 407.00 | 605.00 | |
254 Depreciation and amortization | 475.00 | 496.00 | 475.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 8 488.00 | 6 864.00 | 8 488.00 | |
270 Operating profit | 19 512.00 | -4 273.00 | 19 512.00 | |
280 Financial income | 22.00 | 22.00 | ||
290 Exceptional income | 201.00 | 201.00 | ||
294 Financial expenses | 191.00 | 191.00 | ||
300 Exceptional expenses | 113.00 | 113.00 | ||
306 Income tax's | 745.00 | 745.00 | ||
310 Profit or loss | 18 687.00 | -4 273.00 | 18 687.00 | |
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