Grow your business safely with SARL AMS
All the information you need about SARL AMS to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL AMS >
BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : SARL AMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| Name | SARL AMS |
| Siren | 844154690 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 1385 |
| Management number | 2018B10789 |
| Activity code | 8122Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 27 000.00 | 27 000.00 | 27 000.00 | |
072 Receivables – Other | 8 160.00 | 8 160.00 | 8 160.00 | |
084 Cash | 993.00 | 993.00 | 993.00 | |
096 Total Current Assets + Prepaid Expenses | 36 152.00 | 36 152.00 | 36 152.00 | |
110 Total Assets | 36 152.00 | 36 152.00 | 36 152.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 877.00 | |||
142 Total Equity - Total I | 3 877.00 | |||
166 Suppliers and related accounts | 25 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 671.00 | |||
172 Other debts | 6 779.00 | |||
176 Total debts | 32 275.00 | |||
180 Liabilities Total | 36 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 979.00 | 89 979.00 | ||
232 Total operating income excluding VAT | 89 979.00 | 89 979.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 393.00 | 8 393.00 | ||
242 Other external expenses | 68 991.00 | 68 991.00 | ||
250 Staff compensation | 7 852.00 | 7 852.00 | ||
252 Social security contributions | 1 359.00 | 1 359.00 | ||
264 Total operating expenses | 86 594.00 | 86 594.00 | ||
270 Operating profit | 3 385.00 | 3 385.00 | ||
306 Income tax's | 508.00 | 508.00 | ||
310 Profit or loss | 2 877.00 | 2 877.00 | ||
all companies in France
Complete and comprehensive database.
