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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : AM2BI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| Name | AM2BI |
| Siren | 820875359 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 44574 |
| Management number | 2017B26021 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5.00 | 5.00 | 5.00 | |
028 Tangible Assets | 24 029.00 | 1 426.00 | 22 603.00 | 24 029.00 |
044 Total Fixed Assets | 24 034.00 | 1 426.00 | 22 609.00 | 24 034.00 |
068 Receivables – Trade and related accounts | 18 470.00 | 18 470.00 | 18 470.00 | |
072 Receivables – Other | 218.00 | 218.00 | 218.00 | |
080 Sellable securities | 69 102.00 | 69 102.00 | 69 102.00 | |
084 Cash | 28 881.00 | 28 881.00 | 28 881.00 | |
092 Prepaid expenses | 381.00 | 381.00 | 381.00 | |
096 Total Current Assets + Prepaid Expenses | 117 052.00 | 117 052.00 | 117 052.00 | |
110 Total Assets | 141 087.00 | 1 426.00 | 139 661.00 | 141 087.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 98 523.00 | |||
142 Total Equity - Total I | 99 523.00 | |||
166 Suppliers and related accounts | 1 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 938.00 | |||
172 Other debts | 38 243.00 | |||
176 Total debts | 40 138.00 | |||
180 Liabilities Total | 139 661.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 419.00 | 177 419.00 | ||
232 Total operating income excluding VAT | 177 419.00 | 177 419.00 | ||
242 Other external expenses | 43 505.00 | 43 505.00 | ||
243 (including business tax) | 665.00 | 665.00 | ||
244 Taxes, duties and similar payments | 995.00 | 995.00 | ||
254 Depreciation and amortization | 1 426.00 | 1 426.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 45 941.00 | 45 941.00 | ||
270 Operating profit | 131 478.00 | 131 478.00 | ||
280 Financial income | 22.00 | 22.00 | ||
306 Income tax's | 32 977.00 | 32 977.00 | ||
310 Profit or loss | 98 523.00 | 98 523.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 24 029.00 | 24 029.00 | ||
492 Total Fixed Assets (Increases) | 24 034.00 | 24 034.00 | ||
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