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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : A.M.S. PUBLISHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2021-12-31 | Simplified |
| 2021-03-23 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | A.M.S. PUBLISHING |
| Siren | 487967291 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 6895 |
| Management number | 2006B00914 |
| Activity code | 5920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150 360.00 | 150 360.00 | 150 360.00 | |
028 Tangible Assets | 3 319.00 | 3 319.00 | 3 319.00 | |
044 Total Fixed Assets | 153 679.00 | 153 679.00 | 153 679.00 | |
068 Receivables – Trade and related accounts | 11 117.00 | 11 117.00 | 11 117.00 | |
072 Receivables – Other | 12 115.00 | 12 115.00 | 12 115.00 | |
084 Cash | 23 337.00 | 23 337.00 | 23 337.00 | |
096 Total Current Assets + Prepaid Expenses | 46 569.00 | 46 569.00 | 46 569.00 | |
110 Total Assets | 200 248.00 | 153 679.00 | 46 569.00 | 200 248.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 1 574.00 | |||
136 Profit for the Year | 4 470.00 | |||
142 Total Equity - Total I | 14 845.00 | |||
166 Suppliers and related accounts | 9 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -200 791.00 | |||
172 Other debts | 21 775.00 | |||
176 Total debts | 31 724.00 | |||
180 Liabilities Total | 46 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 475.00 | 14 475.00 | ||
230 Other income | 91 035.00 | |||
232 Total operating income excluding VAT | 14 475.00 | 91 035.00 | 14 475.00 | |
242 Other external expenses | 8 933.00 | 25 081.00 | 8 933.00 | |
254 Depreciation and amortization | 282.00 | 436.00 | 282.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 215.00 | 25 518.00 | 9 215.00 | |
270 Operating profit | 5 259.00 | 65 518.00 | 5 259.00 | |
306 Income tax's | 789.00 | 13 389.00 | 789.00 | |
310 Profit or loss | 4 470.00 | 52 129.00 | 4 470.00 | |
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