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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : AMS Management & Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2019-05-06 | Public | 2017-12-31 | Complete |
| 2018-01-05 | Public | 2016-12-31 | Complete |
| 2017-01-13 | Public | 2015-12-31 | Complete |
| Name | AMS Management & Services |
| Siren | 799320924 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 59766 |
| Management number | 2013B23816 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 872.00 | 1 687.00 | 184.00 | 1 872.00 |
044 Total Fixed Assets | 1 872.00 | 1 687.00 | 184.00 | 1 872.00 |
064 Advances and down payments on orders | 274.00 | 274.00 | 274.00 | |
068 Receivables – Trade and related accounts | 3 540.00 | 3 540.00 | 3 540.00 | |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
084 Cash | 1 403.00 | 1 403.00 | 1 403.00 | |
096 Total Current Assets + Prepaid Expenses | 4 955.00 | 4 955.00 | 4 955.00 | |
110 Total Assets | 6 827.00 | 1 687.00 | 5 140.00 | 6 827.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 67.00 | |||
134 Retained Earnings | 472.00 | |||
136 Profit for the Year | 3.00 | |||
142 Total Equity - Total I | 3 042.00 | |||
164 Advances and down payments received on current orders | 3 500.00 | |||
166 Suppliers and related accounts | 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 2 097.00 | |||
176 Total debts | 2 097.00 | |||
180 Liabilities Total | 5 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 900.00 | 14 900.00 | ||
232 Total operating income excluding VAT | 14 900.00 | 14 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 540.00 | 1 540.00 | ||
242 Other external expenses | 5 682.00 | 5 682.00 | ||
244 Taxes, duties and similar payments | 112.00 | 112.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 7 405.00 | 7 405.00 | ||
252 Social security contributions | 24.00 | 24.00 | ||
254 Depreciation and amortization | 133.00 | 133.00 | ||
264 Total operating expenses | 14 897.00 | 14 897.00 | ||
270 Operating profit | 3.00 | 3.00 | ||
306 Income tax's | 69.00 | 69.00 | ||
310 Profit or loss | 3.00 | 3.00 | ||
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