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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : Amstram'Lab
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| Name | Amstram'Lab |
| Siren | 828687145 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 50790 |
| Management number | 2017B03109 |
| Activity code | 5819Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 Fontenay-aux-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 405.00 | 2 405.00 | 2 405.00 | |
084 Cash | 1 740.00 | 1 740.00 | 1 740.00 | |
096 Total Current Assets + Prepaid Expenses | 4 145.00 | 4 145.00 | 4 145.00 | |
110 Total Assets | 4 145.00 | 4 145.00 | 4 145.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -7 543.00 | |||
142 Total Equity - Total I | 2 457.00 | |||
166 Suppliers and related accounts | 1 660.00 | |||
172 Other debts | 28.00 | |||
176 Total debts | 1 688.00 | |||
180 Liabilities Total | 4 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 008.00 | 35 008.00 | ||
232 Total operating income excluding VAT | 35 008.00 | 35 008.00 | ||
242 Other external expenses | 25 922.00 | 25 922.00 | ||
244 Taxes, duties and similar payments | 630.00 | 630.00 | ||
262 Other expenses | 16 000.00 | 16 000.00 | ||
264 Total operating expenses | 42 552.00 | 42 552.00 | ||
270 Operating profit | -7 543.00 | -7 543.00 | ||
310 Profit or loss | -7 543.00 | -7 543.00 | ||
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