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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : 3AMS Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| Name | 3AMS Consulting |
| Siren | 828295592 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 32920 |
| Management number | 2017B02567 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 450.00 | 2 346.00 | 13 104.00 | 15 450.00 |
044 Total Fixed Assets | 15 450.00 | 2 346.00 | 13 104.00 | 15 450.00 |
068 Receivables – Trade and related accounts | 13 332.00 | 13 332.00 | 13 332.00 | |
072 Receivables – Other | 2 742.00 | 2 742.00 | 2 742.00 | |
084 Cash | 146 151.00 | 146 151.00 | 146 151.00 | |
092 Prepaid expenses | 3 200.00 | 3 200.00 | 3 200.00 | |
096 Total Current Assets + Prepaid Expenses | 165 425.00 | 165 425.00 | 165 425.00 | |
110 Total Assets | 180 875.00 | 2 346.00 | 178 529.00 | 180 875.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 34 140.00 | |||
136 Profit for the Year | 45 239.00 | |||
142 Total Equity - Total I | 80 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 685.00 | |||
172 Other debts | 98 150.00 | |||
176 Total debts | 98 150.00 | |||
180 Liabilities Total | 178 529.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 450.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 250.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 450.00 | 15 450.00 | ||
490 Total Fixed Assets (Gross Value) | 14 662.00 | 14 662.00 | ||
492 Total Fixed Assets (Increases) | 15 450.00 | 15 450.00 | ||
494 Total Fixed Assets (Decreases) | 14 662.00 | 14 662.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 912.00 | 4 912.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 338.00 | 3 338.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3 338.00 | 3 338.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 908.00 | 28 908.00 | ||
378 Amount of deductible VAT on goods and services | 507.00 | 507.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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