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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : AMONI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-16 | Public | 2012-12-31 | Complete |
| Name | AMONI |
| Siren | 538117359 |
| Closing | 2012-12-31 |
| Registry code | 9201 |
| Registration number | 2787 |
| Management number | 2011B08680 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | ||||
BX Customers and related accounts | 140 301.00 | 140 301.00 | 140 301.00 | |
BZ Other receivables | 16.00 | 16.00 | 16.00 | |
CF Cash and cash equivalents | 66 564.00 | 66 564.00 | 66 564.00 | |
CJ TOTAL (II) | 206 880.00 | 206 880.00 | 206 880.00 | |
CO Grand total (0 to V) | 206 880.00 | 206 880.00 | 206 880.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 370.00 | 103 370.00 | ||
DL TOTAL (I) | 113 370.00 | 113 370.00 | ||
DX Trade payables and related accounts | 52 308.00 | 52 308.00 | ||
DY Tax and social security liabilities | 41 202.00 | 41 202.00 | ||
EC TOTAL (IV) | 93 510.00 | 93 510.00 | ||
EE Grand total (I to V) | 206 880.00 | 206 880.00 | ||
EG Accrued income and payables due within one year | 93 510.00 | 93 510.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 219 308.00 | 219 308.00 | 219 308.00 | |
FJ Net sales | 219 308.00 | 219 308.00 | 219 308.00 | |
FR Total operating income (I) | 219 308.00 | |||
FW Other purchases and external expenses | 74 124.00 | |||
FX Taxes, duties, and similar payments | 613.00 | |||
GF Total Operating Expenses (II) | 74 737.00 | |||
GG - OPERATING RESULT (I - II) | 144 572.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 144 572.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 41 202.00 | 41 202.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 219 308.00 | 219 308.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 115 939.00 | 115 939.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 103 370.00 | 103 370.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 52 308.00 | 52 308.00 | 52 308.00 | |
8E Income Taxes | 41 202.00 | 41 202.00 | 41 202.00 | |
UX Other trade receivables | 140 301.00 | 140 301.00 | ||
VB VAT | 16.00 | 16.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 140 317.00 | 140 317.00 | 140 317.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 93 510.00 | 93 510.00 | ||
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