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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : AM3O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-08 | Public | 2016-12-31 | Complete |
| Name | AM3O |
| Siren | 812988368 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29275 |
| Management number | 2015B03805 |
| Activity code | 7490A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94260 FRESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 68 965.00 | 68 965.00 | 68 965.00 | |
BZ Other receivables | 633.00 | 633.00 | 633.00 | |
CF Cash and cash equivalents | 50 804.00 | 50 804.00 | 50 804.00 | |
CJ TOTAL (II) | 120 402.00 | 120 402.00 | 120 402.00 | |
CO Grand total (0 to V) | 120 402.00 | 120 402.00 | 120 402.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 544.00 | 544.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 965.00 | 10 644.00 | 28 965.00 | |
DL TOTAL (I) | 30 609.00 | 11 644.00 | 30 609.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 576.00 | 39 473.00 | 1 576.00 | |
DX Trade payables and related accounts | 3 800.00 | 2 000.00 | 3 800.00 | |
DY Tax and social security liabilities | 84 418.00 | 14 749.00 | 84 418.00 | |
EC TOTAL (IV) | 89 794.00 | 56 221.00 | 89 794.00 | |
EE Grand total (I to V) | 120 402.00 | 67 865.00 | 120 402.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 153 615.00 | 153 615.00 | 153 615.00 | |
FJ Net sales | 153 615.00 | 153 615.00 | 153 615.00 | |
FR Total operating income (I) | 153 615.00 | |||
FW Other purchases and external expenses | 33 139.00 | |||
FX Taxes, duties, and similar payments | -1 317.00 | |||
FY Salaries and Wages | 71 000.00 | |||
FZ Social Security Contributions | 16 688.00 | |||
GE Other Expenses | 28.00 | |||
GF Total Operating Expenses (II) | 119 538.00 | |||
GG - OPERATING RESULT (I - II) | 34 077.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 077.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 16 688.00 | 16 688.00 | ||
HK Income tax | 5 112.00 | 1 878.00 | 5 112.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 153 615.00 | 56 685.00 | 153 615.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 124 650.00 | 46 041.00 | 124 650.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 965.00 | 10 644.00 | 28 965.00 | |
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