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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : AMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | AMS |
| Siren | 510040785 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 11166 |
| Management number | 2018B01206 |
| Activity code | 8122Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77184 EMERAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 996.00 | 4 767.00 | 2 229.00 | 6 996.00 |
040 Financial Assets | 56.00 | 56.00 | 56.00 | |
044 Total Fixed Assets | 7 052.00 | 4 767.00 | 2 285.00 | 7 052.00 |
068 Receivables – Trade and related accounts | 154 875.00 | 154 875.00 | 154 875.00 | |
072 Receivables – Other | 7 925.00 | 7 925.00 | 7 925.00 | |
084 Cash | 93 385.00 | 93 385.00 | 93 385.00 | |
096 Total Current Assets + Prepaid Expenses | 256 184.00 | 256 184.00 | 256 184.00 | |
110 Total Assets | 263 236.00 | 4 767.00 | 258 470.00 | 263 236.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 62 000.00 | |||
134 Retained Earnings | -38 032.00 | |||
136 Profit for the Year | 94 084.00 | |||
142 Total Equity - Total I | 126 852.00 | |||
166 Suppliers and related accounts | 67 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 232.00 | |||
172 Other debts | 63 772.00 | |||
176 Total debts | 131 617.00 | |||
180 Liabilities Total | 258 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 828.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 828.00 | 1 828.00 | ||
490 Total Fixed Assets (Gross Value) | 5 224.00 | 5 224.00 | ||
492 Total Fixed Assets (Increases) | 1 828.00 | 1 828.00 | ||
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