Grow your business safely with AMG
All the information you need about AMG to develop and secure your business in France
A
HOME >
CORPORATES
>
AMG >
BALANCE SHEET (
2017-10-18)
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 | 2017-06-30 |
| Registry code | 5906 |
| Registration number | 5502 |
| Management number | 2012B00503 |
| Activity code | 6820A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| 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 |
028 Tangible Assets | 181 737.00 | 47 178.00 | 134 558.00 | 181 737.00 |
044 Total Fixed Assets | 181 737.00 | 47 178.00 | 134 558.00 | 181 737.00 |
072 Receivables – Other | 279.00 | 279.00 | 279.00 | |
084 Cash | 4 608.00 | 4 608.00 | 4 608.00 | |
096 Total Current Assets + Prepaid Expenses | 4 888.00 | 4 888.00 | 4 888.00 | |
110 Total Assets | 186 625.00 | 47 178.00 | 139 447.00 | 186 625.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -44 729.00 | |||
136 Profit for the Year | 12 859.00 | |||
142 Total Equity - Total I | -29 870.00 | |||
156 Loans and similar debts | 122 688.00 | |||
166 Suppliers and related accounts | 2 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 853.00 | |||
172 Other debts | 44 123.00 | |||
176 Total debts | 169 317.00 | |||
180 Liabilities Total | 139 447.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 186.00 | 27 186.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 27 192.00 | 27 192.00 | ||
242 Other external expenses | 10 609.00 | 10 609.00 | ||
243 (including business tax) | 843.00 | 843.00 | ||
244 Taxes, duties and similar payments | 3 415.00 | 3 415.00 | ||
250 Staff compensation | 1 625.00 | 1 625.00 | ||
252 Social security contributions | 830.00 | 830.00 | ||
254 Depreciation and amortization | 10 725.00 | 10 725.00 | ||
264 Total operating expenses | 27 206.00 | 27 206.00 | ||
270 Operating profit | -14.00 | -14.00 | ||
290 Exceptional income | 33 607.00 | 33 607.00 | ||
294 Financial expenses | 7 142.00 | 7 142.00 | ||
300 Exceptional expenses | 13 592.00 | 13 592.00 | ||
310 Profit or loss | 12 859.00 | 12 859.00 | ||
all companies in France
Complete and comprehensive database.
