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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : AMAZONE SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | AMAZONE SECURITE |
| Siren | 512214867 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 1352 |
| Management number | 2011B02621 |
| Activity code | 8010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95320 ST LEU LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 472.00 | 2 972.00 | 1 500.00 | 4 472.00 |
044 Total Fixed Assets | 4 472.00 | 2 972.00 | 1 500.00 | 4 472.00 |
068 Receivables – Trade and related accounts | 59 186.00 | 59 186.00 | 59 186.00 | |
072 Receivables – Other | 9 690.00 | 9 690.00 | 9 690.00 | |
084 Cash | 14 290.00 | 14 290.00 | 14 290.00 | |
096 Total Current Assets + Prepaid Expenses | 83 166.00 | 83 166.00 | 83 166.00 | |
110 Total Assets | 87 638.00 | 2 972.00 | 84 666.00 | 87 638.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | -36 934.00 | |||
136 Profit for the Year | 3 712.00 | |||
142 Total Equity - Total I | -30 472.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 16 052.00 | |||
172 Other debts | 115 138.00 | |||
176 Total debts | 115 138.00 | |||
180 Liabilities Total | 84 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 300 066.00 | 230 940.00 | 300 066.00 | |
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 300 066.00 | 230 946.00 | 300 066.00 | |
242 Other external expenses | 177 951.00 | 165 638.00 | 177 951.00 | |
243 (including business tax) | 782.00 | 782.00 | ||
244 Taxes, duties and similar payments | 782.00 | 782.00 | ||
250 Staff compensation | 105 919.00 | 66 530.00 | 105 919.00 | |
252 Social security contributions | 6 709.00 | 2 305.00 | 6 709.00 | |
254 Depreciation and amortization | 563.00 | 188.00 | 563.00 | |
262 Other expenses | 183.00 | 44 119.00 | 183.00 | |
264 Total operating expenses | 292 106.00 | 278 779.00 | 292 106.00 | |
270 Operating profit | 7 960.00 | -47 833.00 | 7 960.00 | |
300 Exceptional expenses | 4 248.00 | 7 756.00 | 4 248.00 | |
310 Profit or loss | 3 712.00 | -55 589.00 | 3 712.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 472.00 | 4 472.00 | ||
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