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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : EURL A.M.S 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-04-22 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | EURL A.M.S 77 |
| Siren | 494691280 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 7113 |
| Management number | 2007B00315 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 959.00 | 11 958.00 | 1.00 | 11 959.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 12 019.00 | 11 958.00 | 61.00 | 12 019.00 |
060 Merchandise inventory | 8 528.00 | 8 528.00 | 8 528.00 | |
064 Advances and down payments on orders | -10.00 | -10.00 | -10.00 | |
072 Receivables – Other | 231.00 | 231.00 | 231.00 | |
084 Cash | 12 083.00 | 12 083.00 | 12 083.00 | |
088 Cash | 564.00 | 564.00 | 564.00 | |
096 Total Current Assets + Prepaid Expenses | 21 396.00 | 21 396.00 | 21 396.00 | |
110 Total Assets | 33 415.00 | 11 958.00 | 21 457.00 | 33 415.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | -1 263.00 | |||
132 Other Reserves | -19 998.00 | |||
136 Profit for the Year | 6 282.00 | |||
142 Total Equity - Total I | -9 979.00 | |||
154 Provisions for risks and charges - Total II | 23 000.00 | |||
172 Other debts | 8 436.00 | |||
176 Total debts | 8 436.00 | |||
180 Liabilities Total | 21 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 414.00 | 121 409.00 | 83 414.00 | |
226 Operating subsidies received | 4 250.00 | 4 250.00 | ||
230 Other income | 11 000.00 | 11 000.00 | ||
232 Total operating income excluding VAT | 98 664.00 | 121 409.00 | 98 664.00 | |
234 Purchases of goods (including customs duties) | 333.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 13 934.00 | 16 465.00 | 13 934.00 | |
240 Inventory changes (raw materials and supplies) | 3 285.00 | -3 078.00 | 3 285.00 | |
242 Other external expenses | 39 426.00 | 39 720.00 | 39 426.00 | |
244 Taxes, duties and similar payments | 1 709.00 | 1 897.00 | 1 709.00 | |
250 Staff compensation | 21 370.00 | 31 082.00 | 21 370.00 | |
252 Social security contributions | 12 523.00 | 22 473.00 | 12 523.00 | |
264 Total operating expenses | 92 247.00 | 108 892.00 | 92 247.00 | |
270 Operating profit | 6 417.00 | 12 517.00 | 6 417.00 | |
294 Financial expenses | 11 000.00 | |||
300 Exceptional expenses | 135.00 | 109.00 | 135.00 | |
310 Profit or loss | 6 282.00 | 1 408.00 | 6 282.00 | |
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