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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : AMA PROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2017-12-31 | Simplified |
| Name | AMA PROPRETE |
| Siren | 828997031 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2019/017167 |
| Management number | 2017B00745 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 200.00 | 1 434.00 | 27 766.00 | 29 200.00 |
044 Total Fixed Assets | 29 200.00 | 1 434.00 | 27 766.00 | 29 200.00 |
068 Receivables – Trade and related accounts | 7 907.00 | 7 907.00 | 7 907.00 | |
072 Receivables – Other | 3 356.00 | 3 356.00 | 3 356.00 | |
084 Cash | 5 077.00 | 5 077.00 | 5 077.00 | |
096 Total Current Assets + Prepaid Expenses | 16 340.00 | 16 340.00 | 16 340.00 | |
110 Total Assets | 45 540.00 | 1 434.00 | 44 106.00 | 45 540.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 34 067.00 | |||
142 Total Equity - Total I | 35 067.00 | |||
166 Suppliers and related accounts | 1 163.00 | |||
172 Other debts | 7 876.00 | |||
176 Total debts | 9 039.00 | |||
180 Liabilities Total | 44 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 013.00 | 62 013.00 | ||
232 Total operating income excluding VAT | 62 013.00 | 62 013.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 174.00 | 174.00 | ||
242 Other external expenses | 15 071.00 | 15 071.00 | ||
244 Taxes, duties and similar payments | 689.00 | 689.00 | ||
252 Social security contributions | 2 506.00 | 2 506.00 | ||
254 Depreciation and amortization | 1 434.00 | 1 434.00 | ||
264 Total operating expenses | 19 874.00 | 19 874.00 | ||
270 Operating profit | 42 139.00 | 42 139.00 | ||
300 Exceptional expenses | 196.00 | 196.00 | ||
306 Income tax's | 7 876.00 | 7 876.00 | ||
310 Profit or loss | 34 067.00 | 34 067.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 29 200.00 | 29 200.00 | ||
492 Total Fixed Assets (Increases) | 29 200.00 | 29 200.00 | ||
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