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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : AMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| Name | AMS |
| Siren | 830438909 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 37751 |
| Management number | 2017B18608 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 38 292.00 | 38 292.00 | 38 292.00 | |
072 Receivables – Other | 17 263.00 | 17 263.00 | 17 263.00 | |
080 Sellable securities | 206.00 | 206.00 | 206.00 | |
084 Cash | 17 163.00 | 17 163.00 | 17 163.00 | |
096 Total Current Assets + Prepaid Expenses | 72 924.00 | 72 924.00 | 72 924.00 | |
110 Total Assets | 72 924.00 | 72 924.00 | 72 924.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 20 258.00 | |||
142 Total Equity - Total I | 30 258.00 | |||
166 Suppliers and related accounts | 14 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 058.00 | |||
172 Other debts | 28 023.00 | |||
176 Total debts | 42 666.00 | |||
180 Liabilities Total | 72 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 166.00 | 132 166.00 | ||
232 Total operating income excluding VAT | 132 166.00 | 132 166.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 526.00 | 2 526.00 | ||
242 Other external expenses | 94 263.00 | 94 263.00 | ||
250 Staff compensation | 8 340.00 | 8 340.00 | ||
252 Social security contributions | 3 313.00 | 3 313.00 | ||
264 Total operating expenses | 108 441.00 | 108 441.00 | ||
270 Operating profit | 23 725.00 | 23 725.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 3 464.00 | 3 464.00 | ||
310 Profit or loss | 20 258.00 | 20 258.00 | ||
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