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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : AmTradGram
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | AmTradGram |
| Siren | 817407976 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/004804 |
| Management number | 2015B02206 |
| Activity code | 7430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38830 CRETS-EN-BELLEDONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 684.00 | 628.00 | 56.00 | 684.00 |
044 Total Fixed Assets | 684.00 | 628.00 | 56.00 | 684.00 |
068 Receivables – Trade and related accounts | 4 137.00 | 4 137.00 | 4 137.00 | |
084 Cash | 24 314.00 | 24 314.00 | 24 314.00 | |
092 Prepaid expenses | 318.00 | 318.00 | 318.00 | |
096 Total Current Assets + Prepaid Expenses | 28 769.00 | 28 769.00 | 28 769.00 | |
110 Total Assets | 29 453.00 | 628.00 | 28 825.00 | 29 453.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 505.00 | |||
142 Total Equity - Total I | 6 505.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 12.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 852.00 | |||
172 Other debts | 22 281.00 | |||
176 Total debts | 22 320.00 | |||
180 Liabilities Total | 28 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 376.00 | 43 376.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 377.00 | 43 377.00 | ||
242 Other external expenses | 10 300.00 | 10 300.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
254 Depreciation and amortization | 628.00 | 628.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 28 943.00 | 28 943.00 | ||
270 Operating profit | 14 434.00 | 14 434.00 | ||
300 Exceptional expenses | 7 958.00 | 7 958.00 | ||
306 Income tax's | 971.00 | 971.00 | ||
310 Profit or loss | 5 505.00 | 5 505.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 684.00 | 684.00 | ||
492 Total Fixed Assets (Increases) | 684.00 | 684.00 | ||
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