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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : AMG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Public | 2019-06-30 | Simplified |
| 2018-11-14 | Public | 2018-06-30 | Complete |
| 2017-10-18 | Public | 2017-06-30 | Simplified |
| 2017-10-09 | Public | 2016-06-30 | Complete |
| 2017-03-06 | Public | 2015-06-30 | Simplified |
| Name | AMG |
| Siren | 752887182 |
| Closing | 2015-06-30 |
| Registry code | 5906 |
| Registration number | 826 |
| Management number | 2012B00503 |
| Activity code | 6820A |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59600 MAUBEUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 746.00 | 6 746.00 | 6 746.00 | |
028 Tangible Assets | 190 865.00 | 28 075.00 | 162 789.00 | 190 865.00 |
044 Total Fixed Assets | 197 611.00 | 28 075.00 | 169 536.00 | 197 611.00 |
064 Advances and down payments on orders | 260.00 | 260.00 | 260.00 | |
072 Receivables – Other | 572.00 | 572.00 | 572.00 | |
084 Cash | 2 573.00 | 2 573.00 | 2 573.00 | |
096 Total Current Assets + Prepaid Expenses | 3 405.00 | 3 405.00 | 3 405.00 | |
110 Total Assets | 201 016.00 | 28 075.00 | 172 941.00 | 201 016.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -24 926.00 | |||
136 Profit for the Year | -9 132.00 | |||
142 Total Equity - Total I | -32 058.00 | |||
156 Loans and similar debts | 138 245.00 | |||
166 Suppliers and related accounts | 5 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 748.00 | |||
172 Other debts | 60 944.00 | |||
176 Total debts | 205 000.00 | |||
180 Liabilities Total | 172 941.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 974.00 | |||
195 Of which payables due in more than one year | 129 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 175.00 | 28 175.00 | ||
230 Other income | 1 964.00 | 1 964.00 | ||
232 Total operating income excluding VAT | 30 140.00 | 30 140.00 | ||
242 Other external expenses | 11 129.00 | 11 129.00 | ||
243 (including business tax) | 579.00 | 579.00 | ||
244 Taxes, duties and similar payments | 2 995.00 | 2 995.00 | ||
250 Staff compensation | 3 832.00 | 3 832.00 | ||
252 Social security contributions | 1 671.00 | 1 671.00 | ||
254 Depreciation and amortization | 11 171.00 | 11 171.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 30 804.00 | 30 804.00 | ||
270 Operating profit | -664.00 | -664.00 | ||
290 Exceptional income | 70.00 | 70.00 | ||
294 Financial expenses | 7 949.00 | 7 949.00 | ||
300 Exceptional expenses | 589.00 | 589.00 | ||
310 Profit or loss | -9 132.00 | -9 132.00 | ||
374 Amount of VAT collected | 3 417.00 | 3 417.00 | ||
378 Amount of deductible VAT on goods and services | 980.00 | 980.00 | ||
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