Grow your business safely with AMS Management & Services
All the information you need about AMS Management & Services to develop and secure your business in France
A
HOME >
CORPORATES
>
AMS Management & Services >
BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : AMS Management & Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2019-05-06 | Public | 2017-12-31 | Complete |
| 2018-01-05 | Public | 2016-12-31 | Complete |
| 2017-01-13 | Public | 2015-12-31 | Complete |
| Name | AMS Management & Services |
| Siren | 799320924 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 31888 |
| Management number | 2013B23816 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS 9 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 205.00 | 916.00 | 289.00 | 1 205.00 |
BJ TOTAL (I) | 1 205.00 | 916.00 | 289.00 | 1 205.00 |
BZ Other receivables | 4 076.00 | 4 076.00 | 4 076.00 | |
CF Cash and cash equivalents | 1 045.00 | 1 045.00 | 1 045.00 | |
CJ TOTAL (II) | 5 121.00 | 5 121.00 | 5 121.00 | |
CO Grand total (0 to V) | 6 326.00 | 916.00 | 5 410.00 | 6 326.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DD Legal reserve (1) | 44.00 | 44.00 | ||
DH Retained earnings | 861.00 | 861.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 396.00 | 396.00 | ||
DL TOTAL (I) | 3 801.00 | 3 801.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 672.00 | 672.00 | ||
DX Trade payables and related accounts | 261.00 | 261.00 | ||
DY Tax and social security liabilities | 676.00 | 676.00 | ||
EC TOTAL (IV) | 1 609.00 | 1 609.00 | ||
EE Grand total (I to V) | 5 410.00 | 5 410.00 | ||
EG Accrued income and payables due within one year | 1 609.00 | 1 609.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 980.00 | 9 980.00 | 9 980.00 | |
FJ Net sales | 9 980.00 | 9 980.00 | 9 980.00 | |
FR Total operating income (I) | 9 980.00 | |||
FU Purchases of raw materials and other supplies | 827.00 | |||
FW Other purchases and external expenses | 2 021.00 | |||
FX Taxes, duties, and similar payments | 147.00 | |||
FY Salaries and Wages | 5 954.00 | |||
FZ Social Security Contributions | 402.00 | |||
GA Operating Expenses - Depreciation and Amortization | 229.00 | |||
GF Total Operating Expenses (II) | 9 584.00 | |||
GG - OPERATING RESULT (I - II) | 396.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 396.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 980.00 | 9 980.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 584.00 | 9 584.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 396.00 | 396.00 | ||
all companies in France
Complete and comprehensive database.
