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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : AMY FORMATION & CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | AMY FORMATION & CONSEIL |
| Siren | 508454584 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/036056 |
| Management number | 2009B04906 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69450 SAINT-CYR-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 080.00 | 2 019.00 | 1 061.00 | 3 080.00 |
044 Total Fixed Assets | 3 080.00 | 2 019.00 | 1 061.00 | 3 080.00 |
068 Receivables – Trade and related accounts | 7 948.00 | 7 948.00 | 7 948.00 | |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 13 631.00 | 13 631.00 | 13 631.00 | |
096 Total Current Assets + Prepaid Expenses | 21 689.00 | 21 689.00 | 21 689.00 | |
110 Total Assets | 24 769.00 | 2 019.00 | 22 750.00 | 24 769.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 1 110.00 | |||
136 Profit for the Year | -8 358.00 | |||
142 Total Equity - Total I | 14 753.00 | |||
154 Provisions for risks and charges - Total II | 6 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 396.00 | |||
172 Other debts | 1 396.00 | |||
176 Total debts | 1 396.00 | |||
180 Liabilities Total | 22 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 906.00 | 45 906.00 | ||
230 Other income | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 50 906.00 | 50 906.00 | ||
242 Other external expenses | 22 633.00 | 22 633.00 | ||
244 Taxes, duties and similar payments | 809.00 | 809.00 | ||
24B (including equipment leasing) | 1 927.00 | 1 927.00 | ||
250 Staff compensation | 21 430.00 | 21 430.00 | ||
252 Social security contributions | 12 891.00 | 12 891.00 | ||
254 Depreciation and amortization | 844.00 | 844.00 | ||
264 Total operating expenses | 58 607.00 | 58 607.00 | ||
270 Operating profit | -7 701.00 | -7 701.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
300 Exceptional expenses | 637.00 | 637.00 | ||
310 Profit or loss | -8 357.00 | -8 357.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 099.00 | 1 099.00 | ||
490 Total Fixed Assets (Gross Value) | 2 697.00 | 2 697.00 | ||
492 Total Fixed Assets (Increases) | 1 099.00 | 1 099.00 | ||
494 Total Fixed Assets (Decreases) | 716.00 | 716.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 181.00 | 9 181.00 | ||
378 Amount of deductible VAT on goods and services | 566.00 | 566.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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