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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : AmTradGram
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | AmTradGram |
| Siren | 817407976 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2022/024473 |
| Management number | 2015B02206 |
| Activity code | 7430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38830 CRETS-EN-BELLEDONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 440.00 | 2 440.00 | 2 440.00 | |
028 Tangible Assets | 3 990.00 | 2 183.00 | 1 807.00 | 3 990.00 |
044 Total Fixed Assets | 6 430.00 | 4 623.00 | 1 807.00 | 6 430.00 |
068 Receivables – Trade and related accounts | 5 346.00 | 5 346.00 | 5 346.00 | |
072 Receivables – Other | 1 040.00 | 1 040.00 | 1 040.00 | |
084 Cash | 14 318.00 | 14 318.00 | 14 318.00 | |
092 Prepaid expenses | 333.00 | 333.00 | 333.00 | |
096 Total Current Assets + Prepaid Expenses | 21 037.00 | 21 037.00 | 21 037.00 | |
110 Total Assets | 27 467.00 | 4 623.00 | 22 844.00 | 27 467.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 425.00 | |||
134 Retained Earnings | 2 136.00 | |||
136 Profit for the Year | 3 199.00 | |||
142 Total Equity - Total I | 11 860.00 | |||
166 Suppliers and related accounts | 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 246.00 | |||
172 Other debts | 10 810.00 | |||
176 Total debts | 10 984.00 | |||
180 Liabilities Total | 22 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 264.00 | 6 264.00 | ||
218 Production of services sold - France | 30 668.00 | 28 579.00 | 30 668.00 | |
230 Other income | 2.00 | 8.00 | 2.00 | |
232 Total operating income excluding VAT | 30 670.00 | 28 587.00 | 30 670.00 | |
242 Other external expenses | 9 060.00 | 9 189.00 | 9 060.00 | |
243 (including business tax) | 456.00 | 456.00 | ||
244 Taxes, duties and similar payments | 1 072.00 | 1 080.00 | 1 072.00 | |
250 Staff compensation | 10 000.00 | 10 000.00 | 10 000.00 | |
252 Social security contributions | 5 925.00 | 4 703.00 | 5 925.00 | |
254 Depreciation and amortization | 768.00 | 1 190.00 | 768.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 26 825.00 | 26 162.00 | 26 825.00 | |
270 Operating profit | 3 844.00 | 2 425.00 | 3 844.00 | |
294 Financial expenses | 81.00 | 81.00 | ||
306 Income tax's | 564.00 | 289.00 | 564.00 | |
310 Profit or loss | 3 199.00 | 2 136.00 | 3 199.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 000.00 | 8 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 898.00 | 1 898.00 | ||
490 Total Fixed Assets (Gross Value) | 4 532.00 | 4 532.00 | ||
492 Total Fixed Assets (Increases) | 1 898.00 | 1 898.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 569.00 | 569.00 | ||
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