Grow your business safely with AMA CONSEIL
All the information you need about AMA CONSEIL to develop and secure your business in France
A
HOME >
CORPORATES
>
AMA CONSEIL >
BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : AMA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-07 | Public | 2019-09-30 | Complete |
| 2019-03-11 | Public | 2018-09-30 | Complete |
| 2018-02-12 | Public | 2017-09-30 | Complete |
| 2017-02-14 | Public | 2016-09-30 | Complete |
| Name | AMA CONSEIL |
| Siren | 481651818 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/003801 |
| Management number | 2005B01663 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69260 CHARBONNIERES-LES-BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AT Other tangible assets | 825.00 | 291.00 | 534.00 | 825.00 |
BJ TOTAL (I) | 60 840.00 | 291.00 | 60 549.00 | 60 840.00 |
BZ Other receivables | 23.00 | 23.00 | 23.00 | |
CF Cash and cash equivalents | 20 886.00 | 20 886.00 | 20 886.00 | |
CH Prepaid expenses | 473.00 | 473.00 | 473.00 | |
CJ TOTAL (II) | 21 382.00 | 21 382.00 | 21 382.00 | |
CO Grand total (0 to V) | 82 222.00 | 291.00 | 81 931.00 | 82 222.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 64 295.00 | 53 340.00 | 64 295.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 297.00 | 10 955.00 | 7 297.00 | |
DL TOTAL (I) | 78 192.00 | 70 895.00 | 78 192.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 742.00 | 2 147.00 | 1 742.00 | |
DX Trade payables and related accounts | 462.00 | 411.00 | 462.00 | |
DY Tax and social security liabilities | 1 534.00 | 2 179.00 | 1 534.00 | |
EC TOTAL (IV) | 3 738.00 | 4 737.00 | 3 738.00 | |
EE Grand total (I to V) | 81 931.00 | 75 633.00 | 81 931.00 | |
EG Accrued income and payables due within one year | 3 738.00 | 4 737.00 | 3 738.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 509.00 | 25 509.00 | 25 509.00 | |
FJ Net sales | 25 509.00 | 25 509.00 | 25 509.00 | |
FR Total operating income (I) | 25 509.00 | |||
FW Other purchases and external expenses | 14 348.00 | |||
FX Taxes, duties, and similar payments | 1 153.00 | |||
FY Salaries and Wages | 1 139.00 | |||
GA Operating Expenses - Depreciation and Amortization | 283.00 | |||
GF Total Operating Expenses (II) | 16 924.00 | |||
GG - OPERATING RESULT (I - II) | 8 585.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 585.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 288.00 | 1 933.00 | 1 288.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 25 509.00 | 30 674.00 | 25 509.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 212.00 | 19 719.00 | 18 212.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 297.00 | 10 955.00 | 7 297.00 | |
all companies in France
Complete and comprehensive database.
