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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : AMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | AMS |
| Siren | 527771679 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/015997 |
| Management number | 2010B03606 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 31.00 | 469.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 31.00 | 469.00 | 500.00 |
068 Receivables – Trade and related accounts | 35 536.00 | 35 536.00 | 35 536.00 | |
072 Receivables – Other | 2 047.00 | 2 047.00 | 2 047.00 | |
084 Cash | 88 327.00 | 88 327.00 | 88 327.00 | |
092 Prepaid expenses | 1 068.00 | 1 068.00 | 1 068.00 | |
096 Total Current Assets + Prepaid Expenses | 126 978.00 | 126 978.00 | 126 978.00 | |
110 Total Assets | 127 478.00 | 31.00 | 127 447.00 | 127 478.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 2 863.00 | |||
134 Retained Earnings | 34 804.00 | |||
136 Profit for the Year | 3 869.00 | |||
142 Total Equity - Total I | 42 736.00 | |||
166 Suppliers and related accounts | 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 235.00 | |||
172 Other debts | 84 428.00 | |||
176 Total debts | 84 710.00 | |||
180 Liabilities Total | 127 447.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 288 468.00 | 81 225.00 | 288 468.00 | |
232 Total operating income excluding VAT | 288 468.00 | 81 225.00 | 288 468.00 | |
242 Other external expenses | 35 114.00 | 17 189.00 | 35 114.00 | |
244 Taxes, duties and similar payments | 544.00 | 136.00 | 544.00 | |
250 Staff compensation | 248 909.00 | 62 732.00 | 248 909.00 | |
254 Depreciation and amortization | 31.00 | 31.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 284 599.00 | 80 057.00 | 284 599.00 | |
270 Operating profit | 3 869.00 | 1 167.00 | 3 869.00 | |
310 Profit or loss | 3 869.00 | 1 167.00 | 3 869.00 | |
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