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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : 3AMS Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| Name | 3AMS Consulting |
| Siren | 828295592 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 11626 |
| Management number | 2017B02567 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 20 178.00 | 20 178.00 | 20 178.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 72 458.00 | 72 458.00 | 72 458.00 | |
096 Total Current Assets + Prepaid Expenses | 92 656.00 | 92 656.00 | 92 656.00 | |
110 Total Assets | 93 456.00 | 93 456.00 | 93 456.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9.00 | |||
142 Total Equity - Total I | 1 009.00 | |||
166 Suppliers and related accounts | 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 798.00 | |||
172 Other debts | 91 832.00 | |||
176 Total debts | 92 447.00 | |||
180 Liabilities Total | 93 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 755.00 | 97 755.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 97 756.00 | 97 756.00 | ||
242 Other external expenses | 10 742.00 | 10 742.00 | ||
250 Staff compensation | 61 690.00 | 61 690.00 | ||
252 Social security contributions | 25 314.00 | 25 314.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 97 746.00 | 97 746.00 | ||
270 Operating profit | 9.00 | 9.00 | ||
306 Income tax's | 3.00 | 3.00 | ||
310 Profit or loss | 9.00 | 9.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 551.00 | 19 551.00 | ||
378 Amount of deductible VAT on goods and services | 181.00 | 181.00 | ||
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