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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : AML
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | AML |
| Siren | 798410866 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 16769 |
| Management number | 2016B03085 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 SAINT-CLEMENT-DE-RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 000.00 | 26 000.00 | 26 000.00 | |
028 Tangible Assets | 10 178.00 | 1 133.00 | 9 045.00 | 10 178.00 |
040 Financial Assets | 2 175.00 | 2 175.00 | 2 175.00 | |
044 Total Fixed Assets | 38 353.00 | 1 133.00 | 37 220.00 | 38 353.00 |
072 Receivables – Other | 2 039.00 | 2 039.00 | 2 039.00 | |
084 Cash | 8.00 | 8.00 | 8.00 | |
092 Prepaid expenses | 1 761.00 | 1 761.00 | 1 761.00 | |
096 Total Current Assets + Prepaid Expenses | 3 809.00 | 3 809.00 | 3 809.00 | |
110 Total Assets | 42 163.00 | 1 133.00 | 41 029.00 | 42 163.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 620.00 | |||
134 Retained Earnings | -10 479.00 | |||
136 Profit for the Year | 7 224.00 | |||
142 Total Equity - Total I | -1 534.00 | |||
156 Loans and similar debts | 25 046.00 | |||
166 Suppliers and related accounts | 2 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66.00 | |||
172 Other debts | 15 221.00 | |||
176 Total debts | 42 564.00 | |||
180 Liabilities Total | 41 029.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 353.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 38 952.00 | |||
195 Of which payables due in more than one year | 15 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 819.00 | 54 819.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 54 821.00 | 54 821.00 | ||
242 Other external expenses | 48 540.00 | 48 540.00 | ||
243 (including business tax) | 1 562.00 | 1 562.00 | ||
244 Taxes, duties and similar payments | 1 895.00 | 1 895.00 | ||
24A (including real estate leasing) | 5 423.00 | 5 423.00 | ||
250 Staff compensation | 9 595.00 | 9 595.00 | ||
254 Depreciation and amortization | 1 885.00 | 1 885.00 | ||
262 Other expenses | 186.00 | 186.00 | ||
264 Total operating expenses | 62 103.00 | 62 103.00 | ||
270 Operating profit | -7 281.00 | -7 281.00 | ||
290 Exceptional income | 38 952.00 | 38 952.00 | ||
294 Financial expenses | 1 300.00 | 1 300.00 | ||
300 Exceptional expenses | 23 145.00 | 23 145.00 | ||
310 Profit or loss | 7 224.00 | 7 224.00 | ||
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