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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : A.M.P AGENCEMENT MULTISERVICES PUBLICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | A.M.P AGENCEMENT MULTISERVICES PUBLICITE |
| Siren | 453028904 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 4418 |
| Management number | 2004B80075 |
| Activity code | 2740Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07340 Charnas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 434.00 | 32 832.00 | 1 602.00 | 34 434.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 34 584.00 | 32 832.00 | 1 752.00 | 34 584.00 |
050 Raw materials, supplies, in progress | 312.00 | 312.00 | 312.00 | |
064 Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 1 460.00 | 1 460.00 | 1 460.00 | |
072 Receivables – Other | 241.00 | 241.00 | 241.00 | |
080 Sellable securities | 12 049.00 | 12 049.00 | 12 049.00 | |
084 Cash | 24 029.00 | 24 029.00 | 24 029.00 | |
092 Prepaid expenses | 3 995.00 | 3 995.00 | 3 995.00 | |
096 Total Current Assets + Prepaid Expenses | 42 186.00 | 42 186.00 | 42 186.00 | |
110 Total Assets | 76 770.00 | 32 832.00 | 43 938.00 | 76 770.00 |
120 Share or Individual Capital | 5 799.00 | |||
126 Legal Reserve | 580.00 | |||
132 Other Reserves | 33 845.00 | |||
136 Profit for the Year | 944.00 | |||
142 Total Equity - Total I | 41 168.00 | |||
166 Suppliers and related accounts | 1 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 720.00 | |||
172 Other debts | 937.00 | |||
176 Total debts | 2 771.00 | |||
180 Liabilities Total | 43 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 060.00 | 2 060.00 | ||
214 Production of goods sold - France | 52 362.00 | 52 362.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 54 423.00 | 54 423.00 | ||
234 Purchases of goods (including customs duties) | 1 192.00 | 1 192.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 259.00 | 19 259.00 | ||
240 Inventory changes (raw materials and supplies) | 33.00 | 33.00 | ||
242 Other external expenses | 11 733.00 | 11 733.00 | ||
243 (including business tax) | 499.00 | 499.00 | ||
244 Taxes, duties and similar payments | 614.00 | 614.00 | ||
250 Staff compensation | 19 352.00 | 19 352.00 | ||
254 Depreciation and amortization | 1 149.00 | 1 149.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 53 336.00 | 53 336.00 | ||
270 Operating profit | 1 087.00 | 1 087.00 | ||
280 Financial income | 24.00 | 24.00 | ||
306 Income tax's | 167.00 | 167.00 | ||
310 Profit or loss | 944.00 | 944.00 | ||
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