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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : SARL AM COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-06-30 | Complete |
| 2021-09-01 | Public | 2020-06-30 | Complete |
| 2020-08-25 | Public | 2019-06-30 | Simplified |
| 2019-07-04 | Public | 2018-06-30 | Complete |
| 2018-06-26 | Public | 2017-06-30 | Simplified |
| 2017-05-16 | Public | 2016-06-30 | Simplified |
| Name | SARL AM COMMUNICATION |
| Siren | 483705307 |
| Closing | 2017-06-30 |
| Registry code | 9401 |
| Registration number | 7054 |
| Management number | 2005B02966 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 LA VARENNE ST HILAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 500.00 | 3 500.00 | 3 500.00 | |
028 Tangible Assets | 2 949.00 | 2 949.00 | 2 949.00 | |
044 Total Fixed Assets | 6 449.00 | 2 949.00 | 3 500.00 | 6 449.00 |
068 Receivables – Trade and related accounts | 6 440.00 | 6 440.00 | 6 440.00 | |
072 Receivables – Other | 1 516.00 | 1 516.00 | 1 516.00 | |
084 Cash | 24 030.00 | 24 030.00 | 24 030.00 | |
096 Total Current Assets + Prepaid Expenses | 31 987.00 | 31 987.00 | 31 987.00 | |
110 Total Assets | 38 436.00 | 2 949.00 | 35 487.00 | 38 436.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 2 967.00 | |||
134 Retained Earnings | 11 429.00 | |||
136 Profit for the Year | 1 160.00 | |||
142 Total Equity - Total I | 23 806.00 | |||
166 Suppliers and related accounts | 83.00 | |||
172 Other debts | 11 596.00 | |||
176 Total debts | 11 680.00 | |||
180 Liabilities Total | 35 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 037.00 | 43 037.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 039.00 | 43 039.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 201.00 | 201.00 | ||
242 Other external expenses | 5 578.00 | 5 578.00 | ||
244 Taxes, duties and similar payments | 756.00 | 756.00 | ||
250 Staff compensation | 26 400.00 | 26 400.00 | ||
252 Social security contributions | 8 364.00 | 8 364.00 | ||
254 Depreciation and amortization | 391.00 | 391.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 41 696.00 | 41 696.00 | ||
270 Operating profit | 1 342.00 | 1 342.00 | ||
294 Financial expenses | 182.00 | 182.00 | ||
310 Profit or loss | 1 160.00 | 1 160.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 449.00 | 6 449.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 045.00 | 8 045.00 | ||
378 Amount of deductible VAT on goods and services | 949.00 | 949.00 | ||
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