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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : 3AMS Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| Name | 3AMS Consulting |
| Siren | 828295592 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 20345 |
| Management number | 2017B02567 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 662.00 | 2 452.00 | 12 210.00 | 14 662.00 |
044 Total Fixed Assets | 14 662.00 | 2 452.00 | 12 210.00 | 14 662.00 |
068 Receivables – Trade and related accounts | 13 338.00 | 13 338.00 | 13 338.00 | |
084 Cash | 50 005.00 | 50 005.00 | 50 005.00 | |
092 Prepaid expenses | 622.00 | 622.00 | 622.00 | |
096 Total Current Assets + Prepaid Expenses | 63 965.00 | 63 965.00 | 63 965.00 | |
110 Total Assets | 78 627.00 | 2 452.00 | 76 175.00 | 78 627.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 9.00 | |||
136 Profit for the Year | -557.00 | |||
142 Total Equity - Total I | 451.00 | |||
166 Suppliers and related accounts | 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 726.00 | |||
172 Other debts | 75 523.00 | |||
176 Total debts | 75 724.00 | |||
180 Liabilities Total | 76 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 850.00 | 116 850.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 116 859.00 | 116 859.00 | ||
242 Other external expenses | 12 223.00 | 12 223.00 | ||
243 (including business tax) | 222.00 | 222.00 | ||
244 Taxes, duties and similar payments | 1 173.00 | 1 173.00 | ||
250 Staff compensation | 82 740.00 | 82 740.00 | ||
252 Social security contributions | 18 790.00 | 18 790.00 | ||
254 Depreciation and amortization | 2 452.00 | 2 452.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 117 379.00 | 117 379.00 | ||
270 Operating profit | -521.00 | -521.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | -557.00 | -557.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 662.00 | 14 662.00 | ||
492 Total Fixed Assets (Increases) | 14 662.00 | 14 662.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 370.00 | 23 370.00 | ||
378 Amount of deductible VAT on goods and services | 380.00 | 380.00 | ||
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