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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : AME Conseil Audit Management Evaluation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | AME Conseil Audit Management Evaluation |
| Siren | 752973537 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 5214 |
| Management number | 2012B16475 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 950.00 | 158.00 | 792.00 | 950.00 |
044 Total Fixed Assets | 950.00 | 158.00 | 792.00 | 950.00 |
072 Receivables – Other | 482.00 | 482.00 | 482.00 | |
080 Sellable securities | 90 000.00 | 90 000.00 | 90 000.00 | |
084 Cash | 72 589.00 | 72 589.00 | 72 589.00 | |
096 Total Current Assets + Prepaid Expenses | 163 071.00 | 163 071.00 | 163 071.00 | |
110 Total Assets | 164 021.00 | 158.00 | 163 863.00 | 164 021.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 1 210.00 | |||
136 Profit for the Year | 8 348.00 | |||
142 Total Equity - Total I | 16 158.00 | |||
172 Other debts | 147 705.00 | |||
176 Total debts | 147 705.00 | |||
180 Liabilities Total | 163 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 699.00 | 62 699.00 | ||
232 Total operating income excluding VAT | 62 699.00 | 62 699.00 | ||
242 Other external expenses | 53 005.00 | 53 005.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 158.00 | 158.00 | ||
264 Total operating expenses | 53 238.00 | 53 238.00 | ||
270 Operating profit | 9 461.00 | 9 461.00 | ||
280 Financial income | 360.00 | 360.00 | ||
306 Income tax's | 1 473.00 | 1 473.00 | ||
310 Profit or loss | 8 348.00 | 8 348.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 950.00 | 950.00 | ||
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