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BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : AMI CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | AMI CONSEILS |
| Siren | 501640577 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 34166 |
| Management number | 2007B26398 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 390.00 | 1 390.00 | 1 390.00 | |
044 Total Fixed Assets | 1 390.00 | 1 390.00 | 1 390.00 | |
068 Receivables – Trade and related accounts | 13 986.00 | 13 986.00 | 13 986.00 | |
072 Receivables – Other | 199.00 | 199.00 | 199.00 | |
096 Total Current Assets + Prepaid Expenses | 14 185.00 | 14 185.00 | 14 185.00 | |
110 Total Assets | 15 576.00 | 1 390.00 | 14 185.00 | 15 576.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -19 343.00 | |||
136 Profit for the Year | 11 881.00 | |||
142 Total Equity - Total I | 38.00 | |||
156 Loans and similar debts | 144.00 | |||
166 Suppliers and related accounts | 5 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 364.00 | |||
172 Other debts | 8 728.00 | |||
176 Total debts | 14 147.00 | |||
180 Liabilities Total | 14 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 725.00 | 31 725.00 | ||
232 Total operating income excluding VAT | 31 725.00 | 31 725.00 | ||
242 Other external expenses | 19 653.00 | 19 653.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 19 740.00 | 19 740.00 | ||
270 Operating profit | 11 985.00 | 11 985.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 11 881.00 | 11 881.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 390.00 | 1 390.00 | ||
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