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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : ASSITANCE MAITRISE OUVRAGE RESTAURATION CONSEIL ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-27 | Public | 2016-09-30 | Simplified |
| Name | ASSITANCE MAITRISE OUVRAGE RESTAURATION CONSEIL ET SERVICES |
| Siren | 795263953 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 7052 |
| Management number | 2013B03391 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33150 CENON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 116.00 | 116.00 | 116.00 | |
028 Tangible Assets | 819.00 | 819.00 | 819.00 | |
044 Total Fixed Assets | 935.00 | 935.00 | 935.00 | |
060 Merchandise inventory | 1 580.00 | 316.00 | 1 264.00 | 1 580.00 |
068 Receivables – Trade and related accounts | 2 211.00 | 2 211.00 | 2 211.00 | |
072 Receivables – Other | 62.00 | 62.00 | 62.00 | |
080 Sellable securities | 12 889.00 | 12 889.00 | 12 889.00 | |
084 Cash | 2 407.00 | 2 407.00 | 2 407.00 | |
096 Total Current Assets + Prepaid Expenses | 19 149.00 | 316.00 | 18 833.00 | 19 149.00 |
110 Total Assets | 20 084.00 | 1 251.00 | 18 833.00 | 20 084.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 11 115.00 | |||
136 Profit for the Year | -2 726.00 | |||
142 Total Equity - Total I | 11 689.00 | |||
154 Provisions for risks and charges - Total II | 18.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 928.00 | |||
172 Other debts | 7 127.00 | |||
176 Total debts | 7 127.00 | |||
180 Liabilities Total | 18 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 703.00 | 34 703.00 | ||
232 Total operating income excluding VAT | 34 703.00 | 34 703.00 | ||
242 Other external expenses | 27 817.00 | 27 817.00 | ||
243 (including business tax) | 791.00 | 791.00 | ||
244 Taxes, duties and similar payments | 851.00 | 851.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 230.00 | 2 230.00 | ||
254 Depreciation and amortization | 273.00 | 273.00 | ||
256 Provisions | 316.00 | 316.00 | ||
264 Total operating expenses | 37 487.00 | 37 487.00 | ||
270 Operating profit | -2 784.00 | -2 784.00 | ||
280 Financial income | 76.00 | 76.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
310 Profit or loss | -2 726.00 | -2 726.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 935.00 | 935.00 | ||
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