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THE LIST OF BALANCE SHEET : AMEVIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-09-19 Public 2018-12-31 Complete
NameAMEVIE
Siren841223936
Closing2018-12-31
Registry code 9401
Registration number 16497
Management number2018B04322
Activity code 5621Z
Closing date n-11901-01-01
Duration Fiscal year 06
Duration Fiscal year n-100
Filing date2019-09-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address94600 CHOISY LE ROI
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 34 164.00 34 164.00 34 164.00
BZ Other receivables 49 404.00 49 404.00 49 404.00
CF Cash and cash equivalents 8.00 8.00 8.00
CJ TOTAL (II) 83 577.00 83 577.00 83 577.00
CO Grand total (0 to V) 83 577.00 83 577.00 83 577.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 78 813.00 78 813.00
DL TOTAL (I) 79 813.00 79 813.00
DY Tax and social security liabilities 3 763.00 3 763.00
EC TOTAL (IV) 3 763.00 3 763.00
EE Grand total (I to V) 83 577.00 83 577.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FD Production sold - goods 80 807.00 80 807.00 80 807.00
FJ Net sales 80 807.00 80 807.00 80 807.00
FR Total operating income (I) 80 807.00
FU Purchases of raw materials and other supplies 1 446.00
FW Other purchases and external expenses 3 051.00
GF Total Operating Expenses (II) 4 497.00
GG - OPERATING RESULT (I - II) 76 310.00
GR Interest and similar expenses -2 504.00
GU Total financial expenses (VI) -2 504.00
GV - FINANCIAL INCOME (V - VI) 2 504.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 78 813.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 80 807.00 80 807.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 994.00 1 994.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 78 813.00 78 813.00

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