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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : AMC FORMATION CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | AMC FORMATION CONSEIL |
| Siren | 501756662 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 1217 |
| Management number | 2008B00035 |
| Activity code | 7320Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20167 Peri |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 827.00 | 1 678.00 | 1 149.00 | 2 827.00 |
044 Total Fixed Assets | 2 827.00 | 1 678.00 | 1 149.00 | 2 827.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 6 193.00 | 6 193.00 | 6 193.00 | |
096 Total Current Assets + Prepaid Expenses | 6 193.00 | 6 193.00 | 6 193.00 | |
110 Total Assets | 9 020.00 | 1 678.00 | 7 342.00 | 9 020.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 8 058.00 | |||
136 Profit for the Year | -4 206.00 | |||
142 Total Equity - Total I | 6 602.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 20.00 | |||
176 Total debts | 740.00 | |||
180 Liabilities Total | 7 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 100.00 | 8 400.00 | 5 100.00 | |
230 Other income | 1 055.00 | 1 922.00 | 1 055.00 | |
232 Total operating income excluding VAT | 6 155.00 | 10 322.00 | 6 155.00 | |
242 Other external expenses | 9 699.00 | 9 758.00 | 9 699.00 | |
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 142.00 | 140.00 | 142.00 | |
254 Depreciation and amortization | 517.00 | 553.00 | 517.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 10 361.00 | 10 451.00 | 10 361.00 | |
270 Operating profit | -4 206.00 | -129.00 | -4 206.00 | |
310 Profit or loss | -4 206.00 | -129.00 | -4 206.00 | |
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