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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : A.M.A Sciage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-09-19 | Public | 2018-12-31 | Complete |
| 2019-01-10 | Public | 2017-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | A.M.A Sciage |
| Siren | 820050516 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 18828 |
| Management number | 2016B04338 |
| Activity code | 4311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 ROMAINVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 63 800.00 | |||
BZ Other receivables | 634.00 | |||
CF Cash and cash equivalents | 29 797.00 | |||
CJ TOTAL (II) | 94 231.00 | |||
CO Grand total (0 to V) | 94 231.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 935.00 | 34 935.00 | ||
DL TOTAL (I) | 64 935.00 | 64 935.00 | ||
DX Trade payables and related accounts | 2 818.00 | 2 818.00 | ||
DY Tax and social security liabilities | 26 478.00 | 26 478.00 | ||
EC TOTAL (IV) | 29 296.00 | 29 296.00 | ||
EE Grand total (I to V) | 94 231.00 | 94 231.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 63 800.00 | |||
FJ Net sales | 63 800.00 | |||
FR Total operating income (I) | 63 800.00 | |||
FW Other purchases and external expenses | 2 583.00 | |||
FX Taxes, duties, and similar payments | 10.00 | |||
FY Salaries and Wages | 11 500.00 | |||
FZ Social Security Contributions | 5 167.00 | |||
GF Total Operating Expenses (II) | 19 260.00 | |||
GG - OPERATING RESULT (I - II) | 44 540.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 540.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 63 800.00 | 63 800.00 | ||
HH Total exceptional expenses (VIII) | 63 800.00 | 63 800.00 | ||
HK Income tax | 9 605.00 | 9 605.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 63 800.00 | 63 800.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 865.00 | 28 865.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 935.00 | 34 935.00 | ||
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