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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : AMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| Name | AMS |
| Siren | 899312714 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 8809 |
| Management number | 2021B00549 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72130 Gesnes-le-Gandelin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 1 255.00 | 4 745.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 1 255.00 | 4 745.00 | 6 000.00 |
068 Receivables – Trade and related accounts | 4 703.00 | 4 703.00 | 4 703.00 | |
072 Receivables – Other | 626.00 | 626.00 | 626.00 | |
084 Cash | 32 178.00 | 32 178.00 | 32 178.00 | |
096 Total Current Assets + Prepaid Expenses | 37 507.00 | 37 507.00 | 37 507.00 | |
110 Total Assets | 43 507.00 | 1 255.00 | 42 252.00 | 43 507.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 3 152.00 | |||
142 Total Equity - Total I | 6 152.00 | |||
156 Loans and similar debts | 13 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 458.00 | |||
172 Other debts | 22 745.00 | |||
176 Total debts | 36 100.00 | |||
180 Liabilities Total | 42 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 268.00 | 30 268.00 | ||
232 Total operating income excluding VAT | 30 268.00 | 30 268.00 | ||
234 Purchases of goods (including customs duties) | 11 681.00 | 11 681.00 | ||
242 Other external expenses | 6 478.00 | 6 478.00 | ||
244 Taxes, duties and similar payments | 597.00 | 597.00 | ||
250 Staff compensation | 755.00 | 755.00 | ||
252 Social security contributions | 66.00 | 66.00 | ||
254 Depreciation and amortization | 3 213.00 | 3 213.00 | ||
262 Other expenses | 300.00 | 300.00 | ||
264 Total operating expenses | 23 090.00 | 23 090.00 | ||
270 Operating profit | 7 178.00 | 7 178.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 9 806.00 | 9 806.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
300 Exceptional expenses | 13 231.00 | 13 231.00 | ||
306 Income tax's | 556.00 | 556.00 | ||
310 Profit or loss | 3 152.00 | 3 152.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 21 000.00 | 21 000.00 | ||
492 Total Fixed Assets (Increases) | 21 000.00 | 21 000.00 | ||
494 Total Fixed Assets (Decreases) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 742.00 | 22 742.00 | ||
378 Amount of deductible VAT on goods and services | 3 362.00 | 3 362.00 | ||
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