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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : AMA SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2018-02-28 | Complete |
| Name | AMA SERVICE |
| Siren | 828225938 |
| Closing | 2018-02-28 |
| Registry code | 7803 |
| Registration number | 24983 |
| Management number | 2017B01333 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78520 Limay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 22 053.00 | 943.00 | 21 109.00 | 22 053.00 |
BJ TOTAL (I) | 22 053.00 | 943.00 | 21 109.00 | 22 053.00 |
BX Customers and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 1 055.00 | 1 055.00 | 1 055.00 | |
CF Cash and cash equivalents | 3 111.00 | 3 111.00 | 3 111.00 | |
CH Prepaid expenses | 152.00 | 152.00 | 152.00 | |
CJ TOTAL (II) | 5 318.00 | 5 318.00 | 5 318.00 | |
CO Grand total (0 to V) | 27 371.00 | 943.00 | 26 427.00 | 27 371.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 017.00 | 10 017.00 | ||
DL TOTAL (I) | 11 017.00 | 11 017.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 490.00 | 12 490.00 | ||
DX Trade payables and related accounts | 1 129.00 | 1 129.00 | ||
DY Tax and social security liabilities | 1 792.00 | 1 792.00 | ||
EC TOTAL (IV) | 15 410.00 | 15 410.00 | ||
EE Grand total (I to V) | 26 427.00 | 26 427.00 | ||
EI Including equity loans | 12 490.00 | 12 490.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 25 650.00 | |||
FJ Net sales | 25 650.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 25 653.00 | |||
FU Purchases of raw materials and other supplies | 1 106.00 | |||
FW Other purchases and external expenses | 10 945.00 | |||
FX Taxes, duties, and similar payments | 714.00 | |||
GA Operating Expenses - Depreciation and Amortization | 943.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 13 709.00 | |||
GG - OPERATING RESULT (I - II) | 11 944.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 944.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 135.00 | 135.00 | ||
HH Total exceptional expenses (VIII) | 135.00 | 135.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -135.00 | -135.00 | ||
HK Income tax | 1 792.00 | 1 792.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 653.00 | 25 653.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 636.00 | 15 636.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 017.00 | 10 017.00 | ||
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