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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : SARL AMG WEB DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | SARL AMG WEB DESIGN |
| Siren | 790215768 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 6165 |
| Management number | 2012B02116 |
| Activity code | 8559B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 1 210.00 | 1 210.00 | 1 210.00 | |
044 Total Fixed Assets | 2 210.00 | 2 210.00 | 2 210.00 | |
068 Receivables – Trade and related accounts | 6 400.00 | 6 400.00 | 6 400.00 | |
072 Receivables – Other | 65.00 | 65.00 | 65.00 | |
084 Cash | 7 594.00 | 7 594.00 | 7 594.00 | |
092 Prepaid expenses | 1 902.00 | 1 902.00 | 1 902.00 | |
096 Total Current Assets + Prepaid Expenses | 15 960.00 | 15 960.00 | 15 960.00 | |
110 Total Assets | 18 170.00 | 2 210.00 | 15 960.00 | 18 170.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 8 569.00 | |||
136 Profit for the Year | -1 985.00 | |||
142 Total Equity - Total I | 9 884.00 | |||
166 Suppliers and related accounts | 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 153.00 | |||
172 Other debts | 5 685.00 | |||
176 Total debts | 6 077.00 | |||
180 Liabilities Total | 15 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 518.00 | 26 518.00 | ||
222 Inventory production | -5 000.00 | -5 000.00 | ||
232 Total operating income excluding VAT | 21 518.00 | 21 518.00 | ||
242 Other external expenses | 5 047.00 | 5 047.00 | ||
243 (including business tax) | 992.00 | 992.00 | ||
244 Taxes, duties and similar payments | 2 033.00 | 2 033.00 | ||
250 Staff compensation | 12 792.00 | 12 792.00 | ||
252 Social security contributions | 3 630.00 | 3 630.00 | ||
264 Total operating expenses | 23 503.00 | 23 503.00 | ||
270 Operating profit | -1 985.00 | -1 985.00 | ||
310 Profit or loss | -1 985.00 | -1 985.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 210.00 | 2 210.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 304.00 | 5 304.00 | ||
378 Amount of deductible VAT on goods and services | 642.00 | 642.00 | ||
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