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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : AMM CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-10-23 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| 2018-02-06 | Public | 2016-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | AMM CONSULT |
| Siren | 789617164 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 4273 |
| Management number | 2012B07960 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 516.00 | 484.00 | 32.00 | 516.00 |
040 Financial Assets | 320.00 | 320.00 | 320.00 | |
044 Total Fixed Assets | 836.00 | 484.00 | 352.00 | 836.00 |
072 Receivables – Other | 157 914.00 | 157 914.00 | 157 914.00 | |
084 Cash | 1 256.00 | 1 256.00 | 1 256.00 | |
096 Total Current Assets + Prepaid Expenses | 159 169.00 | 159 169.00 | 159 169.00 | |
110 Total Assets | 160 005.00 | 484.00 | 159 521.00 | 160 005.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 482.00 | |||
142 Total Equity - Total I | -482.00 | |||
166 Suppliers and related accounts | 2 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157 961.00 | |||
172 Other debts | 157 961.00 | |||
176 Total debts | 160 004.00 | |||
180 Liabilities Total | 159 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 950.00 | 1 100.00 | 1 950.00 | |
232 Total operating income excluding VAT | 1 950.00 | 1 100.00 | 1 950.00 | |
242 Other external expenses | 6 909.00 | 8 341.00 | 6 909.00 | |
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 531.00 | 414.00 | 531.00 | |
252 Social security contributions | 556.00 | 1 091.00 | 556.00 | |
254 Depreciation and amortization | 172.00 | 172.00 | 172.00 | |
264 Total operating expenses | 8 167.00 | 10 018.00 | 8 167.00 | |
270 Operating profit | -6 217.00 | -8 918.00 | -6 217.00 | |
280 Financial income | 4 735.00 | 4 907.00 | 4 735.00 | |
310 Profit or loss | -1 482.00 | -4 010.00 | -1 482.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 836.00 | 836.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 390.00 | 390.00 | ||
378 Amount of deductible VAT on goods and services | 255.00 | 255.00 | ||
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