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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : AM-ESCORTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | AM-ESCORTE |
| Siren | 412569238 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 12813 |
| Management number | 1997B01675 |
| Activity code | 8010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94260 FRESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 570.00 | 3 570.00 | 3 570.00 | |
044 Total Fixed Assets | 3 570.00 | 3 570.00 | 3 570.00 | |
068 Receivables – Trade and related accounts | 1 347.00 | 1 347.00 | 1 347.00 | |
072 Receivables – Other | 4 898.00 | 4 898.00 | 4 898.00 | |
084 Cash | 15 008.00 | 15 008.00 | 15 008.00 | |
096 Total Current Assets + Prepaid Expenses | 21 254.00 | 21 254.00 | 21 254.00 | |
110 Total Assets | 24 825.00 | 3 570.00 | 21 254.00 | 24 825.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 12 993.00 | |||
136 Profit for the Year | -151.00 | |||
142 Total Equity - Total I | 20 464.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 70.00 | |||
176 Total debts | 790.00 | |||
180 Liabilities Total | 21 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 561.00 | 35 561.00 | ||
232 Total operating income excluding VAT | 35 561.00 | 35 561.00 | ||
242 Other external expenses | 10 298.00 | 10 298.00 | ||
244 Taxes, duties and similar payments | 3 147.00 | 3 147.00 | ||
24B (including equipment leasing) | 3 536.00 | 3 536.00 | ||
250 Staff compensation | 17 600.00 | 17 600.00 | ||
252 Social security contributions | 4 293.00 | 4 293.00 | ||
264 Total operating expenses | 35 338.00 | 35 338.00 | ||
270 Operating profit | 223.00 | 223.00 | ||
294 Financial expenses | 375.00 | 375.00 | ||
310 Profit or loss | -151.00 | -151.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 570.00 | 3 570.00 | ||
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