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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : AMK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-05 | Partially confidential | 2015-12-31 | Simplified |
| Name | AMK |
| Siren | 802620195 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 484 |
| Management number | 2014B00973 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84220 Gordes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 12 000.00 | 704.00 | 11 296.00 | 12 000.00 |
028 Tangible Assets | 53 922.00 | 9 890.00 | 44 032.00 | 53 922.00 |
044 Total Fixed Assets | 85 922.00 | 10 594.00 | 75 328.00 | 85 922.00 |
060 Merchandise inventory | 7 889.00 | 7 889.00 | 7 889.00 | |
072 Receivables – Other | 4 701.00 | 4 701.00 | 4 701.00 | |
084 Cash | 2 112.00 | 2 112.00 | 2 112.00 | |
096 Total Current Assets + Prepaid Expenses | 14 702.00 | 14 702.00 | 14 702.00 | |
110 Total Assets | 100 624.00 | 10 594.00 | 90 030.00 | 100 624.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -56 006.00 | |||
142 Total Equity - Total I | -51 006.00 | |||
166 Suppliers and related accounts | 9 499.00 | |||
172 Other debts | 131 536.00 | |||
176 Total debts | 141 035.00 | |||
180 Liabilities Total | 90 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85 922.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 12 000.00 | 12 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 40 374.00 | 40 374.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 526.00 | 9 526.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 022.00 | 4 022.00 | ||
492 Total Fixed Assets (Increases) | 85 922.00 | 85 922.00 | ||
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