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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : AmTradGram
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | AmTradGram |
| Siren | 817407976 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/010549 |
| Management number | 2015B02206 |
| Activity code | 7430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38830 CRETS-EN-BELLEDONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 440.00 | 2 249.00 | 191.00 | 2 440.00 |
028 Tangible Assets | 2 092.00 | 1 606.00 | 487.00 | 2 092.00 |
044 Total Fixed Assets | 4 532.00 | 3 854.00 | 678.00 | 4 532.00 |
068 Receivables – Trade and related accounts | 6 204.00 | 6 204.00 | 6 204.00 | |
072 Receivables – Other | 1 542.00 | 1 542.00 | 1 542.00 | |
084 Cash | 7 357.00 | 7 357.00 | 7 357.00 | |
092 Prepaid expenses | 324.00 | 324.00 | 324.00 | |
096 Total Current Assets + Prepaid Expenses | 15 427.00 | 15 427.00 | 15 427.00 | |
110 Total Assets | 19 959.00 | 3 854.00 | 16 104.00 | 19 959.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 425.00 | |||
136 Profit for the Year | 2 136.00 | |||
142 Total Equity - Total I | 8 661.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 481.00 | |||
172 Other debts | 7 244.00 | |||
176 Total debts | 7 444.00 | |||
180 Liabilities Total | 16 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14 069.00 | 14 069.00 | ||
218 Production of services sold - France | 28 579.00 | 31 675.00 | 28 579.00 | |
230 Other income | 8.00 | 300.00 | 8.00 | |
232 Total operating income excluding VAT | 28 587.00 | 31 975.00 | 28 587.00 | |
242 Other external expenses | 9 189.00 | 13 800.00 | 9 189.00 | |
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 1 080.00 | 2 442.00 | 1 080.00 | |
250 Staff compensation | 10 000.00 | 11 500.00 | 10 000.00 | |
252 Social security contributions | 4 703.00 | 3 369.00 | 4 703.00 | |
254 Depreciation and amortization | 1 190.00 | 1 190.00 | 1 190.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 26 162.00 | 32 302.00 | 26 162.00 | |
270 Operating profit | 2 425.00 | -327.00 | 2 425.00 | |
294 Financial expenses | 174.00 | |||
306 Income tax's | 289.00 | -395.00 | 289.00 | |
310 Profit or loss | 2 136.00 | -106.00 | 2 136.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 532.00 | 4 532.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 507.00 | 507.00 | ||
378 Amount of deductible VAT on goods and services | 565.00 | 565.00 | ||
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