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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : A.M.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | A.M.S |
| Siren | 510281710 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 13889 |
| Management number | 2009B02153 |
| Activity code | 4939A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75838 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 924.00 | 11 569.00 | 23 355.00 | 34 924.00 |
044 Total Fixed Assets | 34 924.00 | 11 569.00 | 23 355.00 | 34 924.00 |
072 Receivables – Other | 6 080.00 | 6 080.00 | 6 080.00 | |
084 Cash | 6 372.00 | 6 372.00 | 6 372.00 | |
096 Total Current Assets + Prepaid Expenses | 12 451.00 | 12 451.00 | 12 451.00 | |
110 Total Assets | 47 375.00 | 11 569.00 | 35 806.00 | 47 375.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -14 659.00 | |||
136 Profit for the Year | -12 733.00 | |||
142 Total Equity - Total I | -22 392.00 | |||
166 Suppliers and related accounts | 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 543.00 | |||
172 Other debts | 57 748.00 | |||
176 Total debts | 58 198.00 | |||
180 Liabilities Total | 35 806.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 420.00 | 38 420.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 38 420.00 | 38 420.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 892.00 | 2 892.00 | ||
242 Other external expenses | 14 089.00 | 14 089.00 | ||
243 (including business tax) | 70.00 | 70.00 | ||
244 Taxes, duties and similar payments | 709.00 | 709.00 | ||
250 Staff compensation | 17 205.00 | 17 205.00 | ||
252 Social security contributions | 5 597.00 | 5 597.00 | ||
254 Depreciation and amortization | 7 992.00 | 7 992.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 48 511.00 | 48 511.00 | ||
270 Operating profit | -10 091.00 | -10 091.00 | ||
300 Exceptional expenses | 2 642.00 | 2 642.00 | ||
310 Profit or loss | -12 733.00 | -12 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 750.00 | 8 750.00 | ||
490 Total Fixed Assets (Gross Value) | 26 174.00 | 26 174.00 | ||
492 Total Fixed Assets (Increases) | 8 750.00 | 8 750.00 | ||
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