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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : AMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| Name | AMS |
| Siren | 842296568 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 17862 |
| Management number | 2018B03957 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 801.00 | 17 946.00 | 10 855.00 | 28 801.00 |
044 Total Fixed Assets | 28 801.00 | 17 946.00 | 10 855.00 | 28 801.00 |
072 Receivables – Other | 23 497.00 | 23 497.00 | 23 497.00 | |
084 Cash | 12 429.00 | 12 429.00 | 12 429.00 | |
096 Total Current Assets + Prepaid Expenses | 35 926.00 | 35 926.00 | 35 926.00 | |
110 Total Assets | 64 727.00 | 17 946.00 | 46 781.00 | 64 727.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 3 899.00 | |||
134 Retained Earnings | 35 115.00 | |||
136 Profit for the Year | -1 482.00 | |||
142 Total Equity - Total I | 38 532.00 | |||
156 Loans and similar debts | -2 689.00 | |||
166 Suppliers and related accounts | 4 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 422.00 | |||
172 Other debts | 6 029.00 | |||
176 Total debts | 8 249.00 | |||
180 Liabilities Total | 46 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 387.00 | 173 387.00 | ||
232 Total operating income excluding VAT | 173 387.00 | 173 387.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 267.00 | 6 267.00 | ||
242 Other external expenses | 105 316.00 | 105 316.00 | ||
244 Taxes, duties and similar payments | 1 067.00 | 1 067.00 | ||
250 Staff compensation | 40 139.00 | 40 139.00 | ||
252 Social security contributions | 11 821.00 | 11 821.00 | ||
254 Depreciation and amortization | 10 259.00 | 10 259.00 | ||
264 Total operating expenses | 174 869.00 | 174 869.00 | ||
270 Operating profit | -1 482.00 | -1 482.00 | ||
310 Profit or loss | -1 482.00 | -1 482.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 635.00 | 29 635.00 | ||
494 Total Fixed Assets (Decreases) | 834.00 | 834.00 | ||
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