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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : ANALYSES EXPERTISES MARITIMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | ANALYSES EXPERTISES MARITIMES |
| Siren | 484480074 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 40981 |
| Management number | 2005B06085 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 020.00 | 33 020.00 | 33 020.00 | |
028 Tangible Assets | 5 779.00 | 5 779.00 | 5 779.00 | |
040 Financial Assets | 985.00 | 985.00 | 985.00 | |
044 Total Fixed Assets | 39 784.00 | 5 779.00 | 34 005.00 | 39 784.00 |
068 Receivables – Trade and related accounts | 7 114.00 | 7 114.00 | 7 114.00 | |
072 Receivables – Other | 3 076.00 | 3 076.00 | 3 076.00 | |
096 Total Current Assets + Prepaid Expenses | 10 190.00 | 10 190.00 | 10 190.00 | |
110 Total Assets | 49 974.00 | 5 779.00 | 44 195.00 | 49 974.00 |
120 Share or Individual Capital | 34 000.00 | |||
126 Legal Reserve | 3 400.00 | |||
132 Other Reserves | 21 832.00 | |||
134 Retained Earnings | 283.00 | |||
136 Profit for the Year | -30 157.00 | |||
142 Total Equity - Total I | 29 357.00 | |||
156 Loans and similar debts | 6 045.00 | |||
166 Suppliers and related accounts | 1 746.00 | |||
172 Other debts | 7 047.00 | |||
176 Total debts | 14 838.00 | |||
180 Liabilities Total | 44 195.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 954.00 | 22 954.00 | ||
230 Other income | 1 421.00 | 1 421.00 | ||
232 Total operating income excluding VAT | 24 375.00 | 24 375.00 | ||
242 Other external expenses | 31 282.00 | 31 282.00 | ||
243 (including business tax) | 485.00 | 485.00 | ||
244 Taxes, duties and similar payments | 485.00 | 485.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 8 288.00 | 8 288.00 | ||
262 Other expenses | 46.00 | 46.00 | ||
264 Total operating expenses | 49 102.00 | 49 102.00 | ||
270 Operating profit | -24 726.00 | -24 726.00 | ||
280 Financial income | 58.00 | 58.00 | ||
300 Exceptional expenses | 5 489.00 | 5 489.00 | ||
310 Profit or loss | -30 157.00 | -30 157.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 784.00 | 39 784.00 | ||
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