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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : AMOPROM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| 2017-07-18 | Public | 2015-12-31 | Simplified |
| Name | AMOPROM |
| Siren | 810435982 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 19748 |
| Management number | 2015B01145 |
| Activity code | 7490A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 372.00 | 372.00 | 372.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 2 259.00 | 2 259.00 | 2 259.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 931.00 | 2 931.00 | 2 931.00 | |
110 Total Assets | 2 931.00 | 2 931.00 | 2 931.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -21 473.00 | |||
136 Profit for the Year | 4 308.00 | |||
142 Total Equity - Total I | -16 165.00 | |||
166 Suppliers and related accounts | 3 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 341.00 | |||
172 Other debts | 15 829.00 | |||
176 Total debts | 19 096.00 | |||
180 Liabilities Total | 2 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 000.00 | 25 000.00 | ||
230 Other income | 453.00 | 453.00 | ||
232 Total operating income excluding VAT | 25 453.00 | 25 453.00 | ||
242 Other external expenses | 19 796.00 | 21 317.00 | 19 796.00 | |
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 646.00 | 109.00 | 646.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 703.00 | 703.00 | ||
264 Total operating expenses | 21 145.00 | 21 426.00 | 21 145.00 | |
270 Operating profit | 4 308.00 | -21 426.00 | 4 308.00 | |
294 Financial expenses | 48.00 | |||
310 Profit or loss | 4 308.00 | -21 473.00 | 4 308.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 000.00 | 5 000.00 | ||
378 Amount of deductible VAT on goods and services | 756.00 | 756.00 | ||
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