Grow your business safely with AMA TRADUCTION INTERPRETARIAT
All the information you need about AMA TRADUCTION INTERPRETARIAT to develop and secure your business in France
A
HOME >
CORPORATES
>
AMA TRADUCTION INTERPRETARIAT >
BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : AMA TRADUCTION INTERPRETARIAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| Name | AMA TRADUCTION INTERPRETARIAT |
| Siren | 843495979 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 4472 |
| Management number | 2018B04370 |
| Activity code | 7430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91220 Brétigny-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 825.00 | 825.00 | 825.00 | |
044 Total Fixed Assets | 825.00 | 825.00 | 825.00 | |
068 Receivables – Trade and related accounts | 63 212.00 | 63 212.00 | 63 212.00 | |
072 Receivables – Other | 2 460.00 | 2 460.00 | 2 460.00 | |
084 Cash | 15 427.00 | 15 427.00 | 15 427.00 | |
092 Prepaid expenses | 691.00 | 691.00 | 691.00 | |
096 Total Current Assets + Prepaid Expenses | 81 789.00 | 81 789.00 | 81 789.00 | |
110 Total Assets | 82 614.00 | 82 614.00 | 82 614.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 211.00 | |||
142 Total Equity - Total I | 5 211.00 | |||
166 Suppliers and related accounts | 9 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 530.00 | |||
172 Other debts | 67 426.00 | |||
176 Total debts | 77 403.00 | |||
180 Liabilities Total | 82 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 125.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 227 611.00 | 227 611.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 227 617.00 | 227 617.00 | ||
242 Other external expenses | 183 794.00 | 183 794.00 | ||
244 Taxes, duties and similar payments | 486.00 | 486.00 | ||
250 Staff compensation | 25 674.00 | 25 674.00 | ||
252 Social security contributions | 5 932.00 | 5 932.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 215 918.00 | 215 918.00 | ||
270 Operating profit | 11 699.00 | 11 699.00 | ||
290 Exceptional income | 300.00 | 300.00 | ||
294 Financial expenses | 6 033.00 | 6 033.00 | ||
306 Income tax's | 1 755.00 | 1 755.00 | ||
310 Profit or loss | 4 211.00 | 4 211.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 125.00 | 1 125.00 | ||
484 DECREASES Financial Assets | 300.00 | 300.00 | ||
492 Total Fixed Assets (Increases) | 1 125.00 | 1 125.00 | ||
494 Total Fixed Assets (Decreases) | 300.00 | 300.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 300.00 | 300.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 300.00 | 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 100.00 | 4 100.00 | ||
all companies in France
Complete and comprehensive database.
