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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : AMCENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-06 | Public | 2015-12-31 | Simplified |
| Name | AMCENA |
| Siren | 803913086 |
| Closing | 2015-12-31 |
| Registry code | 7401 |
| Registration number | B2017/004887 |
| Management number | 2014B01060 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74960 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 581.00 | 115.00 | 2 466.00 | 2 581.00 |
044 Total Fixed Assets | 2 581.00 | 115.00 | 2 466.00 | 2 581.00 |
068 Receivables – Trade and related accounts | 10 092.00 | 10 092.00 | 10 092.00 | |
072 Receivables – Other | 3 508.00 | 3 508.00 | 3 508.00 | |
084 Cash | 12 233.00 | 12 233.00 | 12 233.00 | |
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 26 233.00 | 26 233.00 | 26 233.00 | |
110 Total Assets | 28 814.00 | 115.00 | 28 699.00 | 28 814.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 797.00 | |||
142 Total Equity - Total I | 9 797.00 | |||
156 Loans and similar debts | 79.00 | |||
166 Suppliers and related accounts | 15 451.00 | |||
172 Other debts | 3 372.00 | |||
176 Total debts | 18 902.00 | |||
180 Liabilities Total | 28 699.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 820.00 | 27 820.00 | ||
232 Total operating income excluding VAT | 27 820.00 | 27 820.00 | ||
242 Other external expenses | 17 355.00 | 17 355.00 | ||
254 Depreciation and amortization | 115.00 | 115.00 | ||
264 Total operating expenses | 17 470.00 | 17 470.00 | ||
270 Operating profit | 10 350.00 | 10 350.00 | ||
306 Income tax's | 1 553.00 | 1 553.00 | ||
310 Profit or loss | 8 797.00 | 8 797.00 | ||
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