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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : SARL AM COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-06-30 | Complete |
| 2021-09-01 | Public | 2020-06-30 | Complete |
| 2020-08-25 | Public | 2019-06-30 | Simplified |
| 2019-07-04 | Public | 2018-06-30 | Complete |
| 2018-06-26 | Public | 2017-06-30 | Simplified |
| 2017-05-16 | Public | 2016-06-30 | Simplified |
| Name | SARL AM COMMUNICATION |
| Siren | 483705307 |
| Closing | 2016-06-30 |
| Registry code | 9401 |
| Registration number | 10165 |
| Management number | 2005B02966 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 LA VARENNE ST HILAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 500.00 | 3 500.00 | 3 500.00 | |
028 Tangible Assets | 2 949.00 | 2 557.00 | 391.00 | 2 949.00 |
044 Total Fixed Assets | 6 449.00 | 2 557.00 | 3 891.00 | 6 449.00 |
068 Receivables – Trade and related accounts | 21 172.00 | 21 172.00 | 21 172.00 | |
072 Receivables – Other | 678.00 | 678.00 | 678.00 | |
084 Cash | 26 300.00 | 26 300.00 | 26 300.00 | |
096 Total Current Assets + Prepaid Expenses | 48 151.00 | 48 151.00 | 48 151.00 | |
110 Total Assets | 54 600.00 | 2 557.00 | 52 042.00 | 54 600.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 27 395.00 | |||
134 Retained Earnings | -20 663.00 | |||
136 Profit for the Year | 17 413.00 | |||
142 Total Equity - Total I | 32 396.00 | |||
166 Suppliers and related accounts | 2 202.00 | |||
172 Other debts | 17 444.00 | |||
176 Total debts | 19 646.00 | |||
180 Liabilities Total | 52 042.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 235.00 | 57 235.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 57 259.00 | 57 259.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 323.00 | 5 323.00 | ||
242 Other external expenses | 6 712.00 | 6 712.00 | ||
244 Taxes, duties and similar payments | 444.00 | 444.00 | ||
250 Staff compensation | 17 520.00 | 17 520.00 | ||
252 Social security contributions | 4 291.00 | 4 291.00 | ||
254 Depreciation and amortization | 2 447.00 | 2 447.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 36 747.00 | 36 747.00 | ||
270 Operating profit | 20 511.00 | 20 511.00 | ||
294 Financial expenses | 82.00 | 82.00 | ||
306 Income tax's | 3 015.00 | 3 015.00 | ||
310 Profit or loss | 17 413.00 | 17 413.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 849.00 | 849.00 | ||
490 Total Fixed Assets (Gross Value) | 7 279.00 | 7 279.00 | ||
492 Total Fixed Assets (Increases) | 849.00 | 849.00 | ||
494 Total Fixed Assets (Decreases) | 1 678.00 | 1 678.00 | ||
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