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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : AV A.M.O CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2020-06-30 | Simplified |
| 2020-11-09 | Public | 2019-06-30 | Simplified |
| 2019-12-13 | Public | 2018-06-30 | Simplified |
| 2018-11-05 | Public | 2017-06-30 | Simplified |
| 2017-12-15 | Public | 2016-06-30 | Simplified |
| Name | AV A.M.O CONSEIL |
| Siren | 751429143 |
| Closing | 2016-06-30 |
| Registry code | 7702 |
| Registration number | 12112 |
| Management number | 2012B00867 |
| Activity code | 7112B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77520 CESSOY EN MONTOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 510.00 | 510.00 | 510.00 | |
044 Total Fixed Assets | 510.00 | 510.00 | 510.00 | |
068 Receivables – Trade and related accounts | 6 609.00 | 5 507.00 | 1 102.00 | 6 609.00 |
072 Receivables – Other | 162.00 | 162.00 | 162.00 | |
084 Cash | 2 054.00 | 2 054.00 | 2 054.00 | |
096 Total Current Assets + Prepaid Expenses | 8 825.00 | 5 507.00 | 3 318.00 | 8 825.00 |
110 Total Assets | 9 335.00 | 6 017.00 | 3 318.00 | 9 335.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -906.00 | |||
136 Profit for the Year | -664.00 | |||
142 Total Equity - Total I | -1 020.00 | |||
172 Other debts | 4 338.00 | |||
176 Total debts | 4 338.00 | |||
180 Liabilities Total | 3 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
230 Other income | 6 917.00 | 6 917.00 | ||
232 Total operating income excluding VAT | 36 917.00 | 36 917.00 | ||
242 Other external expenses | 1 877.00 | 1 877.00 | ||
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | -700.00 | -700.00 | ||
250 Staff compensation | 25 493.00 | 25 493.00 | ||
252 Social security contributions | 4 881.00 | 4 881.00 | ||
256 Provisions | 5 508.00 | 5 508.00 | ||
264 Total operating expenses | 37 059.00 | 37 059.00 | ||
270 Operating profit | -142.00 | -142.00 | ||
294 Financial expenses | 517.00 | 517.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | -664.00 | -664.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 510.00 | 510.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 5 508.00 | 5 508.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 6 917.00 | 6 917.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 510.00 | 510.00 | ||
682 INCREASES Total Statement of Provisions | 6 018.00 | 6 018.00 | ||
684 DECREASES in Total Provisions Statement | 6 917.00 | 6 917.00 | ||
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