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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : A M S INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | A M S INTERNATIONAL |
| Siren | 513717868 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/043329 |
| Management number | 2009B03228 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 203.00 | 4 203.00 | 4 203.00 | |
028 Tangible Assets | 2 548.00 | 2 427.00 | 121.00 | 2 548.00 |
040 Financial Assets | 627.00 | 627.00 | 627.00 | |
044 Total Fixed Assets | 7 378.00 | 6 630.00 | 748.00 | 7 378.00 |
072 Receivables – Other | 2 222.00 | 2 222.00 | 2 222.00 | |
084 Cash | 1 996.00 | 1 996.00 | 1 996.00 | |
096 Total Current Assets + Prepaid Expenses | 4 218.00 | 4 218.00 | 4 218.00 | |
110 Total Assets | 11 596.00 | 6 630.00 | 4 966.00 | 11 596.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 989.00 | |||
134 Retained Earnings | -13 801.00 | |||
136 Profit for the Year | -7 533.00 | |||
142 Total Equity - Total I | -10 545.00 | |||
166 Suppliers and related accounts | 2 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86.00 | |||
172 Other debts | 13 261.00 | |||
176 Total debts | 15 511.00 | |||
180 Liabilities Total | 4 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 479.00 | 32 479.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 32 481.00 | 32 481.00 | ||
242 Other external expenses | 23 323.00 | 23 323.00 | ||
243 (including business tax) | 338.00 | 338.00 | ||
244 Taxes, duties and similar payments | 2 481.00 | 2 481.00 | ||
250 Staff compensation | 10 974.00 | 10 974.00 | ||
252 Social security contributions | 2 900.00 | 2 900.00 | ||
254 Depreciation and amortization | 50.00 | 50.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 39 732.00 | 39 732.00 | ||
270 Operating profit | -7 251.00 | -7 251.00 | ||
290 Exceptional income | 58.00 | 58.00 | ||
300 Exceptional expenses | 341.00 | 341.00 | ||
310 Profit or loss | -7 533.00 | -7 533.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 627.00 | 627.00 | ||
484 DECREASES Financial Assets | 292.00 | 292.00 | ||
490 Total Fixed Assets (Gross Value) | 7 043.00 | 7 043.00 | ||
492 Total Fixed Assets (Increases) | 627.00 | 627.00 | ||
494 Total Fixed Assets (Decreases) | 292.00 | 292.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 558.00 | 6 558.00 | ||
378 Amount of deductible VAT on goods and services | 4 334.00 | 4 334.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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