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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : AMEX Expertise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | AMEX Expertise |
| Siren | 514006501 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2019/005074 |
| Management number | 2009B00533 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28630 LE COUDRAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 50 000.00 | 50 000.00 | 50 000.00 | |
BJ TOTAL (I) | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 50 000.00 | 50 000.00 | 50 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 42 375.00 | 42 120.00 | 42 375.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -759.00 | 255.00 | -759.00 | |
DL TOTAL (I) | 44 916.00 | 45 675.00 | 44 916.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 084.00 | 1 480.00 | 5 084.00 | |
EC TOTAL (IV) | 5 084.00 | 1 480.00 | 5 084.00 | |
EE Grand total (I to V) | 50 000.00 | 47 154.00 | 50 000.00 | |
EI Including equity loans | 5 084.00 | 5 084.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 600.00 | |||
FX Taxes, duties, and similar payments | 159.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 759.00 | |||
GG - OPERATING RESULT (I - II) | -759.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -759.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 639.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 759.00 | 1 384.00 | 759.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -759.00 | 255.00 | -759.00 | |
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