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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : A.M.S. PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Complete |
| 2018-03-22 | Public | 2016-12-31 | Complete |
| 2017-01-03 | Public | 2015-12-31 | Complete |
| Name | A.M.S. PARTICIPATIONS |
| Siren | 518506233 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 4879 |
| Management number | 2009B00974 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34210 Olonzac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 28 000.00 | 28 000.00 | 28 000.00 | |
044 Total Fixed Assets | 28 000.00 | 28 000.00 | 28 000.00 | |
084 Cash | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 15.00 | 15.00 | 15.00 | |
110 Total Assets | 28 015.00 | 28 015.00 | 28 015.00 | |
120 Share or Individual Capital | 103 000.00 | |||
126 Legal Reserve | 2 046.00 | |||
134 Retained Earnings | -121 530.00 | |||
136 Profit for the Year | 25 641.00 | |||
142 Total Equity - Total I | 9 157.00 | |||
166 Suppliers and related accounts | 4 498.00 | |||
172 Other debts | 14 360.00 | |||
176 Total debts | 18 858.00 | |||
180 Liabilities Total | 28 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 24.00 | 24.00 | ||
242 Other external expenses | 2 382.00 | 2 121.00 | 2 382.00 | |
244 Taxes, duties and similar payments | 218.00 | |||
264 Total operating expenses | 2 382.00 | 2 339.00 | 2 382.00 | |
270 Operating profit | -2 358.00 | -2 339.00 | -2 358.00 | |
280 Financial income | 28 000.00 | 28 000.00 | ||
290 Exceptional income | 4 708.00 | |||
294 Financial expenses | 1.00 | 1.00 | 1.00 | |
310 Profit or loss | 25 641.00 | 2 369.00 | 25 641.00 | |
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