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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : AMENAGEMENTS SERVICES LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | AMENAGEMENTS SERVICES LIMITED |
| Siren | 435197132 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 3883 |
| Management number | 2001B00072 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | eu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 878.00 | 10 878.00 | 10 878.00 | |
044 Total Fixed Assets | 10 878.00 | 10 878.00 | 10 878.00 | |
064 Advances and down payments on orders | 60.00 | 60.00 | 60.00 | |
068 Receivables – Trade and related accounts | 9 518.00 | 9 518.00 | 9 518.00 | |
072 Receivables – Other | 463.00 | 463.00 | 463.00 | |
084 Cash | 35 982.00 | 35 982.00 | 35 982.00 | |
096 Total Current Assets + Prepaid Expenses | 46 023.00 | 46 023.00 | 46 023.00 | |
110 Total Assets | 56 901.00 | 10 878.00 | 46 023.00 | 56 901.00 |
120 Share or Individual Capital | 12 196.00 | |||
126 Legal Reserve | 1 884.00 | |||
136 Profit for the Year | 19 417.00 | |||
142 Total Equity - Total I | 33 496.00 | |||
164 Advances and down payments received on current orders | 4 700.00 | |||
166 Suppliers and related accounts | 1 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 714.00 | |||
172 Other debts | 6 539.00 | |||
176 Total debts | 12 527.00 | |||
180 Liabilities Total | 46 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 547.00 | 50 886.00 | 71 547.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 71 548.00 | 50 888.00 | 71 548.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 054.00 | 12 729.00 | 21 054.00 | |
242 Other external expenses | 12 691.00 | 12 544.00 | 12 691.00 | |
244 Taxes, duties and similar payments | 1 504.00 | 767.00 | 1 504.00 | |
250 Staff compensation | 8 100.00 | 8 100.00 | 8 100.00 | |
252 Social security contributions | 5 383.00 | 6 262.00 | 5 383.00 | |
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 48 746.00 | 40 404.00 | 48 746.00 | |
270 Operating profit | 22 803.00 | 10 484.00 | 22 803.00 | |
280 Financial income | 40.00 | 30.00 | 40.00 | |
300 Exceptional expenses | 1.00 | |||
306 Income tax's | 3 426.00 | 1 577.00 | 3 426.00 | |
310 Profit or loss | 19 417.00 | 8 936.00 | 19 417.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 342.00 | 11 342.00 | ||
494 Total Fixed Assets (Decreases) | 464.00 | 464.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 575.00 | 7 575.00 | ||
378 Amount of deductible VAT on goods and services | 5 332.00 | 5 332.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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