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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : AM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2018-02-02 | Public | 2015-12-31 | Simplified |
| Name | AM CONSULTING |
| Siren | 493214795 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 3918 |
| Management number | 2006B07488 |
| Activity code | 6391Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 27 800.00 | 27 800.00 | 27 800.00 | |
072 Receivables – Other | 1 711.00 | 1 711.00 | 1 711.00 | |
084 Cash | 3 383.00 | 3 383.00 | 3 383.00 | |
096 Total Current Assets + Prepaid Expenses | 32 893.00 | 32 893.00 | 32 893.00 | |
110 Total Assets | 32 893.00 | 32 893.00 | 32 893.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 30 404.00 | |||
134 Retained Earnings | 3 430.00 | |||
136 Profit for the Year | -12 818.00 | |||
142 Total Equity - Total I | 21 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 186.00 | |||
172 Other debts | 11 327.00 | |||
176 Total debts | 11 327.00 | |||
180 Liabilities Total | 32 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 29 200.00 | 29 200.00 | ||
218 Production of services sold - France | 29 200.00 | 71 929.00 | 29 200.00 | |
232 Total operating income excluding VAT | 29 200.00 | 71 929.00 | 29 200.00 | |
242 Other external expenses | 2 978.00 | 1 713.00 | 2 978.00 | |
243 (including business tax) | -1 011.00 | -1 011.00 | ||
244 Taxes, duties and similar payments | 94.00 | 92.00 | 94.00 | |
250 Staff compensation | 33 200.00 | 49 423.00 | 33 200.00 | |
252 Social security contributions | 5 293.00 | 6 899.00 | 5 293.00 | |
262 Other expenses | 193.00 | |||
264 Total operating expenses | 41 566.00 | 58 320.00 | 41 566.00 | |
270 Operating profit | -12 366.00 | 13 609.00 | -12 366.00 | |
300 Exceptional expenses | 452.00 | 452.00 | ||
306 Income tax's | 2 041.00 | |||
310 Profit or loss | -12 818.00 | 11 568.00 | -12 818.00 | |
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