Grow your business safely with AMMOUCHI.S
All the information you need about AMMOUCHI.S to develop and secure your business in France
A
HOME >
CORPORATES
>
AMMOUCHI.S >
BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : AMMOUCHI.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| Name | AMMOUCHI.S |
| Siren | 831642525 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6044 |
| Management number | 2017B07962 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 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 | 25 514.00 | 25 514.00 | 25 514.00 | |
072 Receivables – Other | 256.00 | 256.00 | 256.00 | |
084 Cash | 7 043.00 | 7 043.00 | 7 043.00 | |
096 Total Current Assets + Prepaid Expenses | 32 813.00 | 32 813.00 | 32 813.00 | |
110 Total Assets | 32 813.00 | 32 813.00 | 32 813.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -3 269.00 | |||
136 Profit for the Year | 273.00 | |||
142 Total Equity - Total I | 3 004.00 | |||
166 Suppliers and related accounts | 8 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 268.00 | |||
172 Other debts | 20 876.00 | |||
176 Total debts | 29 809.00 | |||
180 Liabilities Total | 32 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 418.00 | 178 418.00 | ||
230 Other income | 251.00 | 251.00 | ||
232 Total operating income excluding VAT | 178 669.00 | 178 669.00 | ||
242 Other external expenses | 144 262.00 | 144 262.00 | ||
244 Taxes, duties and similar payments | 140.00 | 140.00 | ||
250 Staff compensation | 30 315.00 | 30 315.00 | ||
252 Social security contributions | 2 624.00 | 2 624.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 177 342.00 | 177 342.00 | ||
270 Operating profit | 1 326.00 | 1 326.00 | ||
294 Financial expenses | 1 053.00 | 1 053.00 | ||
310 Profit or loss | 273.00 | 273.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 683.00 | 35 683.00 | ||
378 Amount of deductible VAT on goods and services | 27 357.00 | 27 357.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
