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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : AM-ESCORTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | AM-ESCORTE |
| Siren | 412569238 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 16130 |
| Management number | 1997B01675 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94260 FRESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 570.00 | 3 570.00 | 3 570.00 | |
044 Total Fixed Assets | 3 570.00 | 3 570.00 | 3 570.00 | |
072 Receivables – Other | 2 553.00 | 2 553.00 | 2 553.00 | |
084 Cash | 12 883.00 | 12 883.00 | 12 883.00 | |
096 Total Current Assets + Prepaid Expenses | 15 437.00 | 15 437.00 | 15 437.00 | |
110 Total Assets | 19 008.00 | 3 570.00 | 15 437.00 | 19 008.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 165.00 | |||
136 Profit for the Year | 6 929.00 | |||
142 Total Equity - Total I | 14 717.00 | |||
166 Suppliers and related accounts | 720.00 | |||
176 Total debts | 720.00 | |||
180 Liabilities Total | 15 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 893.00 | 37 893.00 | ||
232 Total operating income excluding VAT | 37 893.00 | 37 893.00 | ||
242 Other external expenses | 12 289.00 | 12 289.00 | ||
243 (including business tax) | 397.00 | 397.00 | ||
244 Taxes, duties and similar payments | 2 443.00 | 2 443.00 | ||
24B (including equipment leasing) | -21.00 | -21.00 | ||
250 Staff compensation | 15 600.00 | 15 600.00 | ||
252 Social security contributions | 516.00 | 516.00 | ||
264 Total operating expenses | 30 848.00 | 30 848.00 | ||
270 Operating profit | 7 044.00 | 7 044.00 | ||
300 Exceptional expenses | 115.00 | 115.00 | ||
310 Profit or loss | 6 929.00 | 6 929.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 570.00 | 3 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 084.00 | 2 084.00 | ||
378 Amount of deductible VAT on goods and services | 1 270.00 | 1 270.00 | ||
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