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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : 3AMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | 3AMS |
| Siren | 815231535 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 37788 |
| Management number | 2015B09837 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 28 601.00 | 28 601.00 | 28 601.00 | |
044 Total Fixed Assets | 28 601.00 | 28 601.00 | 28 601.00 | |
068 Receivables – Trade and related accounts | 61 291.00 | 61 291.00 | 61 291.00 | |
072 Receivables – Other | 401.00 | 401.00 | 401.00 | |
084 Cash | 9 334.00 | 9 334.00 | 9 334.00 | |
096 Total Current Assets + Prepaid Expenses | 71 027.00 | 71 027.00 | 71 027.00 | |
110 Total Assets | 99 628.00 | 99 628.00 | 99 628.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 29 202.00 | |||
142 Total Equity - Total I | 39 202.00 | |||
166 Suppliers and related accounts | 8 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 632.00 | |||
172 Other debts | 52 310.00 | |||
176 Total debts | 60 426.00 | |||
180 Liabilities Total | 99 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 213 310.00 | 213 310.00 | ||
218 Production of services sold - France | 246 098.00 | 246 098.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 247 600.00 | 247 600.00 | ||
242 Other external expenses | 82 905.00 | 82 905.00 | ||
243 (including business tax) | 101.00 | 101.00 | ||
244 Taxes, duties and similar payments | 1 449.00 | 1 449.00 | ||
250 Staff compensation | 111 388.00 | 111 388.00 | ||
252 Social security contributions | 17 796.00 | 17 796.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 213 539.00 | 213 539.00 | ||
270 Operating profit | 34 061.00 | 34 061.00 | ||
280 Financial income | 369.00 | 369.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
306 Income tax's | 5 153.00 | 5 153.00 | ||
310 Profit or loss | 29 202.00 | 29 202.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 28 601.00 | 28 601.00 | ||
492 Total Fixed Assets (Increases) | 28 601.00 | 28 601.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 878.00 | 5 878.00 | ||
378 Amount of deductible VAT on goods and services | 2 070.00 | 2 070.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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