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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : AMI JEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| 2018-07-27 | Public | 2016-12-31 | Simplified |
| Name | AMI JEE |
| Siren | 751793852 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 536 |
| Management number | 2012B01873 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 GARGES LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 711.00 | 1 711.00 | 1 711.00 | |
028 Tangible Assets | 23 207.00 | 12 760.00 | 10 446.00 | 23 207.00 |
040 Financial Assets | 3 574.00 | 3 574.00 | 3 574.00 | |
044 Total Fixed Assets | 28 493.00 | 14 471.00 | 14 021.00 | 28 493.00 |
060 Merchandise inventory | 2 996.00 | 2 996.00 | 2 996.00 | |
068 Receivables – Trade and related accounts | 122.00 | 122.00 | 122.00 | |
072 Receivables – Other | 3 323.00 | 3 323.00 | 3 323.00 | |
084 Cash | 263.00 | 263.00 | 263.00 | |
096 Total Current Assets + Prepaid Expenses | 6 705.00 | 6 705.00 | 6 705.00 | |
110 Total Assets | 35 199.00 | 14 471.00 | 20 727.00 | 35 199.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -37 913.00 | |||
136 Profit for the Year | -1 882.00 | |||
142 Total Equity - Total I | -36 796.00 | |||
156 Loans and similar debts | 1 017.00 | |||
166 Suppliers and related accounts | 2 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 901.00 | |||
172 Other debts | 54 104.00 | |||
176 Total debts | 57 523.00 | |||
180 Liabilities Total | 20 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 179.00 | 66 179.00 | ||
232 Total operating income excluding VAT | 66 179.00 | 66 179.00 | ||
234 Purchases of goods (including customs duties) | 23 679.00 | 23 679.00 | ||
236 Inventory change (goods) | -434.00 | -434.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19.00 | 19.00 | ||
242 Other external expenses | 29 038.00 | 29 038.00 | ||
243 (including business tax) | 101.00 | 101.00 | ||
244 Taxes, duties and similar payments | 235.00 | 235.00 | ||
250 Staff compensation | 10 072.00 | 10 072.00 | ||
252 Social security contributions | 2 985.00 | 2 985.00 | ||
254 Depreciation and amortization | 2 320.00 | 2 320.00 | ||
264 Total operating expenses | 67 917.00 | 67 917.00 | ||
270 Operating profit | -1 737.00 | -1 737.00 | ||
294 Financial expenses | 144.00 | 144.00 | ||
310 Profit or loss | -1 882.00 | -1 882.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 493.00 | 28 493.00 | ||
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