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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : AMIRAL SERVICES VIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-16 | Public | 2015-12-31 | Complete |
| Name | AMIRAL SERVICES VIP |
| Siren | 811341742 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 515 |
| Management number | 2015B02376 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78810 FEUCHEROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 650.00 | 275.00 | 1 375.00 | 1 650.00 |
BJ TOTAL (I) | 1 650.00 | 275.00 | 1 375.00 | 1 650.00 |
BX Customers and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 18 737.00 | 18 737.00 | 18 737.00 | |
CJ TOTAL (II) | 19 767.00 | 19 767.00 | 19 767.00 | |
CO Grand total (0 to V) | 21 417.00 | 275.00 | 21 142.00 | 21 417.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 623.00 | 4 623.00 | ||
DL TOTAL (I) | 10 623.00 | 10 623.00 | ||
DX Trade payables and related accounts | 5 813.00 | 5 813.00 | ||
DY Tax and social security liabilities | 3 188.00 | 3 188.00 | ||
EA Other liabilities | 1 517.00 | 1 517.00 | ||
EC TOTAL (IV) | 10 519.00 | 10 519.00 | ||
EE Grand total (I to V) | 21 142.00 | 21 142.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 842.00 | 22 842.00 | 22 842.00 | |
FJ Net sales | 22 842.00 | 22 842.00 | 22 842.00 | |
FR Total operating income (I) | 22 842.00 | |||
FW Other purchases and external expenses | 14 265.00 | |||
FX Taxes, duties, and similar payments | 2 864.00 | |||
GA Operating Expenses - Depreciation and Amortization | 275.00 | |||
GF Total Operating Expenses (II) | 17 403.00 | |||
GG - OPERATING RESULT (I - II) | 5 439.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 439.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 816.00 | 816.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 842.00 | 22 842.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 219.00 | 18 219.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 623.00 | 4 623.00 | ||
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