Grow your business safely with AMS
All the information you need about AMS to develop and secure your business in France
A
HOME >
CORPORATES
>
AMS >
BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : AMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| Name | AMS |
| Siren | 842296568 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 15127 |
| Management number | 2018B03957 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 128.00 | 1 756.00 | 7 372.00 | 9 128.00 |
044 Total Fixed Assets | 9 128.00 | 1 756.00 | 7 372.00 | 9 128.00 |
072 Receivables – Other | 5 710.00 | 5 710.00 | 5 710.00 | |
084 Cash | 35 271.00 | 35 271.00 | 35 271.00 | |
096 Total Current Assets + Prepaid Expenses | 40 981.00 | 40 981.00 | 40 981.00 | |
110 Total Assets | 50 109.00 | 1 756.00 | 48 353.00 | 50 109.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 21 372.00 | |||
142 Total Equity - Total I | 22 372.00 | |||
166 Suppliers and related accounts | 22 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 970.00 | |||
172 Other debts | 3 763.00 | |||
176 Total debts | 25 981.00 | |||
180 Liabilities Total | 48 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 389.00 | 145 389.00 | ||
232 Total operating income excluding VAT | 145 389.00 | 145 389.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 401.00 | 13 401.00 | ||
242 Other external expenses | 54 803.00 | 54 803.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
250 Staff compensation | 50 299.00 | 50 299.00 | ||
252 Social security contributions | -234.00 | -234.00 | ||
254 Depreciation and amortization | 1 756.00 | 1 756.00 | ||
264 Total operating expenses | 120 050.00 | 120 050.00 | ||
270 Operating profit | 25 339.00 | 25 339.00 | ||
300 Exceptional expenses | 195.00 | 195.00 | ||
306 Income tax's | 3 772.00 | 3 772.00 | ||
310 Profit or loss | 21 372.00 | 21 372.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 200.00 | 8 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 928.00 | 928.00 | ||
492 Total Fixed Assets (Increases) | 9 128.00 | 9 128.00 | ||
all companies in France
Complete and comprehensive database.
