Grow your business safely with AM-ESCORTE
All the information you need about AM-ESCORTE to develop and secure your business in France
A
HOME >
CORPORATES
>
AM-ESCORTE >
BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : AM-ESCORTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | AM-ESCORTE |
| Siren | 412569238 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 9704 |
| Management number | 1997B01675 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94260 FRESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 570.00 | 3 570.00 | 3 570.00 | |
044 Total Fixed Assets | 3 570.00 | 3 570.00 | 3 570.00 | |
072 Receivables – Other | 2 915.00 | 2 915.00 | 2 915.00 | |
084 Cash | 18 421.00 | 18 421.00 | 18 421.00 | |
096 Total Current Assets + Prepaid Expenses | 21 336.00 | 21 336.00 | 21 336.00 | |
110 Total Assets | 24 907.00 | 3 570.00 | 21 336.00 | 24 907.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 7 095.00 | |||
136 Profit for the Year | 5 898.00 | |||
142 Total Equity - Total I | 20 616.00 | |||
166 Suppliers and related accounts | 720.00 | |||
176 Total debts | 720.00 | |||
180 Liabilities Total | 21 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 347.00 | 40 347.00 | ||
232 Total operating income excluding VAT | 40 347.00 | 40 347.00 | ||
242 Other external expenses | 10 711.00 | 10 711.00 | ||
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 1 959.00 | 1 959.00 | ||
24B (including equipment leasing) | 3 497.00 | 3 497.00 | ||
250 Staff compensation | 15 600.00 | 15 600.00 | ||
252 Social security contributions | 6 092.00 | 6 092.00 | ||
264 Total operating expenses | 34 362.00 | 34 362.00 | ||
270 Operating profit | 5 984.00 | 5 984.00 | ||
294 Financial expenses | 85.00 | 85.00 | ||
310 Profit or loss | 5 898.00 | 5 898.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 570.00 | 3 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 219.00 | 2 219.00 | ||
378 Amount of deductible VAT on goods and services | 780.00 | 780.00 | ||
all companies in France
Complete and comprehensive database.
