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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : AMI CCP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-12 | Public | 2015-12-31 | Simplified |
| Name | AMI CCP |
| Siren | 753692128 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 11626 |
| Management number | 2012B18055 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 311.00 | 8 615.00 | 9 696.00 | 18 311.00 |
044 Total Fixed Assets | 18 311.00 | 8 615.00 | 9 696.00 | 18 311.00 |
068 Receivables – Trade and related accounts | 15 118.00 | 15 118.00 | 15 118.00 | |
072 Receivables – Other | 18 937.00 | 18 937.00 | 18 937.00 | |
084 Cash | 13 164.00 | 13 164.00 | 13 164.00 | |
096 Total Current Assets + Prepaid Expenses | 47 219.00 | 47 219.00 | 47 219.00 | |
110 Total Assets | 65 530.00 | 8 615.00 | 56 916.00 | 65 530.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 24 447.00 | |||
136 Profit for the Year | 17 329.00 | |||
142 Total Equity - Total I | 50 027.00 | |||
156 Loans and similar debts | 1 096.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 5 793.00 | |||
176 Total debts | 6 889.00 | |||
180 Liabilities Total | 56 916.00 | |||
199 Of which current accounts of debit partners | 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 669.00 | 128 669.00 | ||
232 Total operating income excluding VAT | 128 669.00 | 128 669.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 523.00 | 9 523.00 | ||
242 Other external expenses | 42 581.00 | 42 581.00 | ||
244 Taxes, duties and similar payments | 457.00 | 457.00 | ||
250 Staff compensation | 44 206.00 | 44 206.00 | ||
252 Social security contributions | 7 614.00 | 7 614.00 | ||
254 Depreciation and amortization | 3 702.00 | 3 702.00 | ||
264 Total operating expenses | 108 083.00 | 108 083.00 | ||
270 Operating profit | 20 586.00 | 20 586.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
300 Exceptional expenses | 199.00 | 199.00 | ||
306 Income tax's | 3 058.00 | 3 058.00 | ||
310 Profit or loss | 17 329.00 | 17 329.00 | ||
374 Amount of VAT collected | 3 323.00 | 3 323.00 | ||
376 Average staff size | 3.00 | 3.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 311.00 | 18 311.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 836.00 | 6 836.00 | ||
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