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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : AM-ESCORTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | AM-ESCORTE |
| Siren | 412569238 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 24853 |
| Management number | 1997B01675 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94260 Fresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 570.00 | 3 570.00 | 3 570.00 | |
044 Total Fixed Assets | 3 570.00 | 3 570.00 | 3 570.00 | |
068 Receivables – Trade and related accounts | 2 573.00 | 2 573.00 | 2 573.00 | |
072 Receivables – Other | 6 896.00 | 6 896.00 | 6 896.00 | |
084 Cash | 15 664.00 | 15 664.00 | 15 664.00 | |
096 Total Current Assets + Prepaid Expenses | 25 133.00 | 25 133.00 | 25 133.00 | |
110 Total Assets | 28 704.00 | 3 570.00 | 25 133.00 | 28 704.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 12 561.00 | |||
136 Profit for the Year | 1 704.00 | |||
142 Total Equity - Total I | 21 888.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 2 524.00 | |||
176 Total debts | 3 244.00 | |||
180 Liabilities Total | 25 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 136.00 | 36 136.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 37 636.00 | 37 636.00 | ||
242 Other external expenses | 11 169.00 | 11 169.00 | ||
243 (including business tax) | 406.00 | 406.00 | ||
244 Taxes, duties and similar payments | 2 723.00 | 2 723.00 | ||
24B (including equipment leasing) | 4 510.00 | 4 510.00 | ||
250 Staff compensation | 21 200.00 | 21 200.00 | ||
252 Social security contributions | 719.00 | 719.00 | ||
264 Total operating expenses | 35 811.00 | 35 811.00 | ||
270 Operating profit | 1 824.00 | 1 824.00 | ||
300 Exceptional expenses | 120.00 | 120.00 | ||
310 Profit or loss | 1 704.00 | 1 704.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 570.00 | 3 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 853.00 | 1 853.00 | ||
378 Amount of deductible VAT on goods and services | 814.00 | 814.00 | ||
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