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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : A.M.S. OPTIMUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | A.M.S. OPTIMUM |
| Siren | 483223731 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 115682 |
| Management number | 2005B12922 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 801.00 | 1 801.00 | 1 801.00 | |
044 Total Fixed Assets | 1 801.00 | 1 801.00 | 1 801.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 2 771.00 | 2 771.00 | 2 771.00 | |
092 Prepaid expenses | 525.00 | 525.00 | 525.00 | |
096 Total Current Assets + Prepaid Expenses | 3 315.00 | 3 315.00 | 3 315.00 | |
110 Total Assets | 5 116.00 | 5 116.00 | 5 116.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 467.00 | |||
136 Profit for the Year | -4 811.00 | |||
142 Total Equity - Total I | 1 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 394.00 | |||
172 Other debts | 3 394.00 | |||
176 Total debts | 3 394.00 | |||
180 Liabilities Total | 5 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 2 296.00 | 2 296.00 | ||
243 (including business tax) | -10 471.00 | -10 471.00 | ||
244 Taxes, duties and similar payments | 238.00 | 238.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 4 277.00 | 4 277.00 | ||
264 Total operating expenses | 14 811.00 | 14 811.00 | ||
270 Operating profit | -4 811.00 | -4 811.00 | ||
290 Exceptional income | 800.00 | 800.00 | ||
300 Exceptional expenses | 63.00 | 63.00 | ||
310 Profit or loss | -4 811.00 | -4 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 801.00 | 1 801.00 | ||
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