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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : A.M.S. PUBLISHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2021-12-31 | Simplified |
| 2021-03-23 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | A.M.S. PUBLISHING |
| Siren | 487967291 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 70564 |
| Management number | 2006B00914 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150 360.00 | 150 360.00 | 150 360.00 | |
028 Tangible Assets | 7 847.00 | 6 693.00 | 1 154.00 | 7 847.00 |
044 Total Fixed Assets | 158 207.00 | 157 053.00 | 1 154.00 | 158 207.00 |
068 Receivables – Trade and related accounts | 15 447.00 | 15 447.00 | 15 447.00 | |
072 Receivables – Other | 6 201.00 | 6 201.00 | 6 201.00 | |
084 Cash | 79 933.00 | 79 933.00 | 79 933.00 | |
096 Total Current Assets + Prepaid Expenses | 101 581.00 | 101 581.00 | 101 581.00 | |
110 Total Assets | 259 788.00 | 157 053.00 | 102 735.00 | 259 788.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 6 015.00 | |||
136 Profit for the Year | 59 410.00 | |||
142 Total Equity - Total I | 74 225.00 | |||
166 Suppliers and related accounts | 10 506.00 | |||
172 Other debts | 18 004.00 | |||
176 Total debts | 28 510.00 | |||
180 Liabilities Total | 102 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 104 014.00 | 10 627.00 | 104 014.00 | |
232 Total operating income excluding VAT | 104 014.00 | 10 627.00 | 104 014.00 | |
242 Other external expenses | 27 836.00 | 5 354.00 | 27 836.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
254 Depreciation and amortization | 471.00 | 816.00 | 471.00 | |
264 Total operating expenses | 28 383.00 | 6 246.00 | 28 383.00 | |
270 Operating profit | 75 631.00 | 4 380.00 | 75 631.00 | |
306 Income tax's | 16 221.00 | 480.00 | 16 221.00 | |
310 Profit or loss | 59 410.00 | 3 900.00 | 59 410.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 158 207.00 | 158 207.00 | ||
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