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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : AMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | AMS |
| Siren | 510040785 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 13625 |
| Management number | 2018B01206 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77184 EMERAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 996.00 | 5 668.00 | 1 328.00 | 6 996.00 |
040 Financial Assets | 56.00 | 56.00 | 56.00 | |
044 Total Fixed Assets | 7 052.00 | 5 668.00 | 1 384.00 | 7 052.00 |
068 Receivables – Trade and related accounts | 142 056.00 | 142 056.00 | 142 056.00 | |
072 Receivables – Other | 6 201.00 | 6 201.00 | 6 201.00 | |
084 Cash | 122 490.00 | 122 490.00 | 122 490.00 | |
096 Total Current Assets + Prepaid Expenses | 270 747.00 | 270 747.00 | 270 747.00 | |
110 Total Assets | 277 799.00 | 5 668.00 | 272 131.00 | 277 799.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 118 000.00 | |||
134 Retained Earnings | 52.00 | |||
136 Profit for the Year | 50 911.00 | |||
142 Total Equity - Total I | 177 763.00 | |||
166 Suppliers and related accounts | 69 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140.00 | |||
172 Other debts | 25 366.00 | |||
176 Total debts | 94 368.00 | |||
180 Liabilities Total | 272 131.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 052.00 | 7 052.00 | ||
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