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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : AMA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| Name | AMA SERVICES |
| Siren | 841737091 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 28530 |
| Management number | 2018B03379 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 Athis-Mons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 4 167.00 | 4 167.00 | 4 167.00 | |
096 Total Current Assets + Prepaid Expenses | 4 167.00 | 4 167.00 | 4 167.00 | |
110 Total Assets | 4 167.00 | 4 167.00 | 4 167.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 070.00 | |||
136 Profit for the Year | 857.00 | |||
142 Total Equity - Total I | -213.00 | |||
166 Suppliers and related accounts | 240.00 | |||
172 Other debts | 4 140.00 | |||
176 Total debts | 4 380.00 | |||
180 Liabilities Total | 4 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 754.00 | 9 754.00 | ||
226 Operating subsidies received | 2 324.00 | 2 324.00 | ||
232 Total operating income excluding VAT | 12 078.00 | 12 078.00 | ||
242 Other external expenses | 3 471.00 | 2 102.00 | 3 471.00 | |
250 Staff compensation | 6 200.00 | 6 200.00 | ||
252 Social security contributions | 1 550.00 | 1 550.00 | ||
264 Total operating expenses | 11 221.00 | 2 102.00 | 11 221.00 | |
270 Operating profit | 857.00 | -2 102.00 | 857.00 | |
290 Exceptional income | 32.00 | |||
310 Profit or loss | 857.00 | -2 070.00 | 857.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 858.00 | 1 858.00 | ||
378 Amount of deductible VAT on goods and services | 681.00 | 681.00 | ||
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