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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : AMPERE VERNIER ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Complete |
| Name | AMPERE VERNIER ELECTRICITE |
| Siren | 520570748 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 2914 |
| Management number | 2012B00988 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 BRIE COMTE ROBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 826.00 | 954.00 | 3 872.00 | 4 826.00 |
044 Total Fixed Assets | 4 826.00 | 954.00 | 3 872.00 | 4 826.00 |
072 Receivables – Other | 1 322.00 | 1 322.00 | 1 322.00 | |
084 Cash | 7 837.00 | 7 837.00 | 7 837.00 | |
096 Total Current Assets + Prepaid Expenses | 9 159.00 | 9 159.00 | 9 159.00 | |
110 Total Assets | 13 985.00 | 954.00 | 13 031.00 | 13 985.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 562.00 | |||
136 Profit for the Year | 2 032.00 | |||
142 Total Equity - Total I | 7 694.00 | |||
156 Loans and similar debts | 1 125.00 | |||
166 Suppliers and related accounts | 2 476.00 | |||
172 Other debts | 1 736.00 | |||
176 Total debts | 5 337.00 | |||
180 Liabilities Total | 13 031.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 838.00 | 30 838.00 | ||
232 Total operating income excluding VAT | 30 838.00 | 30 838.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 665.00 | 6 665.00 | ||
242 Other external expenses | 5 692.00 | 5 692.00 | ||
244 Taxes, duties and similar payments | 960.00 | 960.00 | ||
250 Staff compensation | 15 089.00 | 15 089.00 | ||
254 Depreciation and amortization | 399.00 | 399.00 | ||
264 Total operating expenses | 28 805.00 | 28 805.00 | ||
270 Operating profit | 2 032.00 | 2 032.00 | ||
310 Profit or loss | 2 032.00 | 2 032.00 | ||
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