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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : AMG CONSEIL SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2022-04-11 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | AMG CONSEIL SAS |
| Siren | 801636440 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 9448 |
| Management number | 2014B01572 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95310 ST OUEN L AUMONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 750.00 | 750.00 | 750.00 | |
068 Receivables – Trade and related accounts | 607.00 | 607.00 | 607.00 | |
072 Receivables – Other | 9 999.00 | 9 999.00 | 9 999.00 | |
084 Cash | 19 009.00 | 19 009.00 | 19 009.00 | |
096 Total Current Assets + Prepaid Expenses | 29 615.00 | 29 615.00 | 29 615.00 | |
110 Total Assets | 30 365.00 | 30 365.00 | 30 365.00 | |
120 Share or Individual Capital | 2 500.00 | |||
132 Other Reserves | 8 850.00 | |||
134 Retained Earnings | 7 576.00 | |||
142 Total Equity - Total I | 18 926.00 | |||
166 Suppliers and related accounts | 1 191.00 | |||
172 Other debts | 10 248.00 | |||
176 Total debts | 11 439.00 | |||
180 Liabilities Total | 30 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 630.00 | 41 630.00 | ||
232 Total operating income excluding VAT | 41 630.00 | 41 630.00 | ||
242 Other external expenses | 32 430.00 | 32 430.00 | ||
243 (including business tax) | 288.00 | 288.00 | ||
244 Taxes, duties and similar payments | 288.00 | 288.00 | ||
264 Total operating expenses | 32 718.00 | 32 718.00 | ||
270 Operating profit | 8 912.00 | 8 912.00 | ||
306 Income tax's | 1 337.00 | 1 337.00 | ||
310 Profit or loss | 7 575.00 | 7 575.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 750.00 | 750.00 | ||
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