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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : A M - ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-20 | Public | 2016-12-31 | Simplified |
| Name | A M - ELEC |
| Siren | 539660282 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 2892 |
| Management number | 2012B00407 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95260 BEAUMONT SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 18 885.00 | 18 885.00 | 18 885.00 | |
072 Receivables – Other | ||||
084 Cash | 47 170.00 | 47 170.00 | 47 170.00 | |
096 Total Current Assets + Prepaid Expenses | 66 055.00 | 66 055.00 | 66 055.00 | |
110 Total Assets | 66 055.00 | 66 055.00 | 66 055.00 | |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | 27 515.00 | |||
136 Profit for the Year | 1 124.00 | |||
142 Total Equity - Total I | 36 339.00 | |||
166 Suppliers and related accounts | 13 814.00 | |||
172 Other debts | 15 902.00 | |||
176 Total debts | 29 716.00 | |||
180 Liabilities Total | 66 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 816.00 | 216 670.00 | 195 816.00 | |
232 Total operating income excluding VAT | 195 816.00 | 216 670.00 | 195 816.00 | |
238 Purchases of raw materials and other supplies (including royalties | 48 602.00 | 53 083.00 | 48 602.00 | |
242 Other external expenses | 76 248.00 | 84 718.00 | 76 248.00 | |
243 (including business tax) | 822.00 | 822.00 | ||
244 Taxes, duties and similar payments | 1 116.00 | 791.00 | 1 116.00 | |
250 Staff compensation | 43 212.00 | 40 773.00 | 43 212.00 | |
252 Social security contributions | 25 514.00 | 29 116.00 | 25 514.00 | |
264 Total operating expenses | 194 692.00 | 208 481.00 | 194 692.00 | |
270 Operating profit | 1 124.00 | 8 189.00 | 1 124.00 | |
306 Income tax's | 1 228.00 | 1 115.00 | 1 228.00 | |
310 Profit or loss | -104.00 | 7 074.00 | -104.00 | |
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