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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : SARL AMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| Name | SARL AMS |
| Siren | 844154690 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 52816 |
| Management number | 2018B10789 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 19 026.00 | 19 026.00 | 19 026.00 | |
072 Receivables – Other | 5 198.00 | 5 198.00 | 5 198.00 | |
084 Cash | 1 645.00 | 1 645.00 | 1 645.00 | |
096 Total Current Assets + Prepaid Expenses | 25 869.00 | 25 869.00 | 25 869.00 | |
110 Total Assets | 25 869.00 | 25 869.00 | 25 869.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 003.00 | |||
136 Profit for the Year | -3 716.00 | |||
142 Total Equity - Total I | 7 387.00 | |||
166 Suppliers and related accounts | 3.00 | |||
172 Other debts | 18 479.00 | |||
176 Total debts | 18 482.00 | |||
180 Liabilities Total | 25 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 634.00 | 131 634.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 133 134.00 | 133 134.00 | ||
234 Purchases of goods (including customs duties) | 1 812.00 | 1 812.00 | ||
242 Other external expenses | 105 464.00 | 105 464.00 | ||
244 Taxes, duties and similar payments | 269.00 | 269.00 | ||
250 Staff compensation | 27 074.00 | 27 074.00 | ||
252 Social security contributions | 2 232.00 | 2 232.00 | ||
264 Total operating expenses | 136 851.00 | 136 851.00 | ||
270 Operating profit | -3 717.00 | -3 717.00 | ||
310 Profit or loss | -3 717.00 | -3 717.00 | ||
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