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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : AMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| Name | AMI |
| Siren | 499897619 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 2306 |
| Management number | 2007B05530 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 74 486.00 | 74 486.00 | 74 486.00 | |
084 Cash | 2 799.00 | 2 799.00 | 2 799.00 | |
096 Total Current Assets + Prepaid Expenses | 77 285.00 | 77 285.00 | 77 285.00 | |
110 Total Assets | 77 285.00 | 77 285.00 | 77 285.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 31 168.00 | |||
136 Profit for the Year | -21 730.00 | |||
142 Total Equity - Total I | 17 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 417.00 | |||
172 Other debts | 59 848.00 | |||
176 Total debts | 59 848.00 | |||
180 Liabilities Total | 77 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 213.00 | 213.00 | ||
232 Total operating income excluding VAT | 213.00 | 213.00 | ||
242 Other external expenses | 7.00 | 7.00 | ||
254 Depreciation and amortization | 5 174.00 | 5 174.00 | ||
264 Total operating expenses | 5 181.00 | 5 181.00 | ||
270 Operating profit | -4 967.00 | -4 967.00 | ||
290 Exceptional income | 8 439.00 | 8 439.00 | ||
300 Exceptional expenses | 8 324.00 | 8 324.00 | ||
310 Profit or loss | -21 730.00 | -21 730.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 174.00 | 5 174.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5 174.00 | 5 174.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | -5 599.00 | -5 599.00 | ||
484 DECREASES Financial Assets | 9 989.00 | 9 989.00 | ||
490 Total Fixed Assets (Gross Value) | 15 588.00 | 15 588.00 | ||
492 Total Fixed Assets (Increases) | -425.00 | -425.00 | ||
494 Total Fixed Assets (Decreases) | 15 163.00 | 15 163.00 | ||
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