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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : A.M.I.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | A.M.I.S. |
| Siren | 520173659 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 2301 |
| Management number | 2010B00080 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82400 GASQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 203.00 | 3 157.00 | 1 047.00 | 4 203.00 |
044 Total Fixed Assets | 4 203.00 | 3 157.00 | 1 047.00 | 4 203.00 |
068 Receivables – Trade and related accounts | 4 229.00 | 4 229.00 | 4 229.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 10 232.00 | 10 232.00 | 10 232.00 | |
096 Total Current Assets + Prepaid Expenses | 14 531.00 | 14 531.00 | 14 531.00 | |
110 Total Assets | 18 734.00 | 3 157.00 | 15 578.00 | 18 734.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 748.00 | |||
136 Profit for the Year | 5 768.00 | |||
142 Total Equity - Total I | -980.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 1 090.00 | |||
166 Suppliers and related accounts | 196.00 | |||
172 Other debts | 15 272.00 | |||
176 Total debts | 16 558.00 | |||
180 Liabilities Total | 15 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 907.00 | 45 720.00 | 32 907.00 | |
230 Other income | 3 127.00 | 2 230.00 | 3 127.00 | |
232 Total operating income excluding VAT | 36 033.00 | 47 950.00 | 36 033.00 | |
238 Purchases of raw materials and other supplies (including royalties | 145.00 | 145.00 | ||
242 Other external expenses | 24 155.00 | 20 214.00 | 24 155.00 | |
244 Taxes, duties and similar payments | 508.00 | 128.00 | 508.00 | |
250 Staff compensation | 6 500.00 | |||
252 Social security contributions | 3 962.00 | 966.00 | 3 962.00 | |
254 Depreciation and amortization | 1 493.00 | 745.00 | 1 493.00 | |
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 30 266.00 | 28 557.00 | 30 266.00 | |
270 Operating profit | 5 768.00 | 19 393.00 | 5 768.00 | |
300 Exceptional expenses | 20 000.00 | |||
310 Profit or loss | 5 768.00 | -607.00 | 5 768.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 347.00 | 347.00 | ||
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