Grow your business safely with AMSR
All the information you need about AMSR to develop and secure your business in France
A
HOME >
CORPORATES
>
AMSR >
BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : AMSR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | AMSR |
| Siren | 504302118 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 7987 |
| Management number | 2008B01138 |
| Activity code | 4332C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 344.00 | 3 344.00 | 3 344.00 | |
044 Total Fixed Assets | 3 344.00 | 3 344.00 | 3 344.00 | |
068 Receivables – Trade and related accounts | 103 481.00 | 103 481.00 | 103 481.00 | |
072 Receivables – Other | 7 543.00 | 7 543.00 | 7 543.00 | |
084 Cash | 12 616.00 | 12 616.00 | 12 616.00 | |
096 Total Current Assets + Prepaid Expenses | 123 641.00 | 123 641.00 | 123 641.00 | |
110 Total Assets | 126 985.00 | 3 344.00 | 123 641.00 | 126 985.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 53 508.00 | |||
136 Profit for the Year | 11 521.00 | |||
142 Total Equity - Total I | 68 329.00 | |||
166 Suppliers and related accounts | 5 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 50 129.00 | |||
176 Total debts | 55 312.00 | |||
180 Liabilities Total | 123 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 420 755.00 | 420 755.00 | ||
230 Other income | 193.00 | 193.00 | ||
232 Total operating income excluding VAT | 420 948.00 | 420 948.00 | ||
242 Other external expenses | 324 999.00 | 324 999.00 | ||
243 (including business tax) | 899.00 | 899.00 | ||
244 Taxes, duties and similar payments | 1 124.00 | 1 124.00 | ||
24B (including equipment leasing) | 7 773.00 | 7 773.00 | ||
250 Staff compensation | 54 172.00 | 54 172.00 | ||
252 Social security contributions | 27 092.00 | 27 092.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 407 394.00 | 407 394.00 | ||
270 Operating profit | 13 554.00 | 13 554.00 | ||
306 Income tax's | 2 033.00 | 2 033.00 | ||
310 Profit or loss | 11 521.00 | 11 521.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 344.00 | 3 344.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
