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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : AmTradGram
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | AmTradGram |
| Siren | 817407976 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/017520 |
| Management number | 2015B02206 |
| Activity code | 7430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38830 CRETS-EN-BELLEDONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 440.00 | 1 077.00 | 1 363.00 | 2 440.00 |
028 Tangible Assets | 2 092.00 | 398.00 | 1 695.00 | 2 092.00 |
044 Total Fixed Assets | 4 532.00 | 1 474.00 | 3 058.00 | 4 532.00 |
068 Receivables – Trade and related accounts | 2 670.00 | 2 670.00 | 2 670.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 11 596.00 | 11 596.00 | 11 596.00 | |
092 Prepaid expenses | 998.00 | 998.00 | 998.00 | |
096 Total Current Assets + Prepaid Expenses | 15 282.00 | 15 282.00 | 15 282.00 | |
110 Total Assets | 19 814.00 | 1 474.00 | 18 340.00 | 19 814.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 405.00 | |||
136 Profit for the Year | 126.00 | |||
142 Total Equity - Total I | 6 631.00 | |||
156 Loans and similar debts | 663.00 | |||
164 Advances and down payments received on current orders | 937.00 | |||
166 Suppliers and related accounts | 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 494.00 | |||
172 Other debts | 9 425.00 | |||
176 Total debts | 11 708.00 | |||
180 Liabilities Total | 18 340.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 330.00 | 3 330.00 | ||
218 Production of services sold - France | 32 661.00 | 43 376.00 | 32 661.00 | |
230 Other income | 13.00 | 1.00 | 13.00 | |
232 Total operating income excluding VAT | 32 674.00 | 43 377.00 | 32 674.00 | |
242 Other external expenses | 15 058.00 | 10 300.00 | 15 058.00 | |
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 2 582.00 | 2 582.00 | ||
250 Staff compensation | 14 000.00 | 18 000.00 | 14 000.00 | |
252 Social security contributions | 7 995.00 | 7 995.00 | ||
254 Depreciation and amortization | 847.00 | 628.00 | 847.00 | |
262 Other expenses | 1.00 | 15.00 | 1.00 | |
264 Total operating expenses | 40 483.00 | 28 943.00 | 40 483.00 | |
270 Operating profit | -7 810.00 | 14 434.00 | -7 810.00 | |
300 Exceptional expenses | -7 958.00 | 7 958.00 | -7 958.00 | |
306 Income tax's | 22.00 | 971.00 | 22.00 | |
310 Profit or loss | 126.00 | 5 505.00 | 126.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 756.00 | 1 756.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 092.00 | 2 092.00 | ||
490 Total Fixed Assets (Gross Value) | 684.00 | 684.00 | ||
492 Total Fixed Assets (Increases) | 3 848.00 | 3 848.00 | ||
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