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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : A.M.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Partially confidential | 2019-12-31 | Complete |
| 2022-03-25 | Partially confidential | 2020-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | A.M.A. |
| Siren | 791623325 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 42128 |
| Management number | 2013B01797 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 304.00 | 1 608.00 | 3 695.00 | 5 304.00 |
044 Total Fixed Assets | 5 304.00 | 1 608.00 | 3 695.00 | 5 304.00 |
068 Receivables – Trade and related accounts | 141 100.00 | 141 100.00 | 141 100.00 | |
072 Receivables – Other | 21 118.00 | 21 118.00 | 21 118.00 | |
084 Cash | 25 796.00 | 25 796.00 | 25 796.00 | |
096 Total Current Assets + Prepaid Expenses | 188 014.00 | 188 014.00 | 188 014.00 | |
110 Total Assets | 193 318.00 | 1 608.00 | 191 710.00 | 193 318.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 61 424.00 | |||
136 Profit for the Year | 33 527.00 | |||
142 Total Equity - Total I | 105 951.00 | |||
166 Suppliers and related accounts | 79 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 337.00 | |||
172 Other debts | 6 569.00 | |||
176 Total debts | 85 758.00 | |||
180 Liabilities Total | 191 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 400.00 | 4 400.00 | ||
218 Production of services sold - France | 505 562.00 | 505 562.00 | ||
232 Total operating income excluding VAT | 505 562.00 | 505 562.00 | ||
242 Other external expenses | 439 997.00 | 439 997.00 | ||
244 Taxes, duties and similar payments | 1 365.00 | 1 365.00 | ||
250 Staff compensation | 19 064.00 | 19 064.00 | ||
252 Social security contributions | 5 732.00 | 5 732.00 | ||
254 Depreciation and amortization | 1 331.00 | 1 331.00 | ||
264 Total operating expenses | 467 489.00 | 467 489.00 | ||
270 Operating profit | 38 073.00 | 38 073.00 | ||
306 Income tax's | 4 546.00 | 4 546.00 | ||
310 Profit or loss | 33 527.00 | 33 527.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 331.00 | 1 331.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 973.00 | 3 973.00 | ||
490 Total Fixed Assets (Gross Value) | 1 331.00 | 1 331.00 | ||
492 Total Fixed Assets (Increases) | 3 973.00 | 3 973.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 929.00 | 2 929.00 | ||
378 Amount of deductible VAT on goods and services | 13 026.00 | 13 026.00 | ||
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