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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : A.M.D. CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | A.M.D. CONSULTING |
| Siren | 791846264 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 4754 |
| Management number | 2013B02105 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 116.00 | 2 115.00 | 1.00 | 2 116.00 |
044 Total Fixed Assets | 2 116.00 | 2 115.00 | 1.00 | 2 116.00 |
068 Receivables – Trade and related accounts | 1 296.00 | 1 296.00 | 1 296.00 | |
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 309.00 | 1 309.00 | 1 309.00 | |
110 Total Assets | 3 425.00 | 2 115.00 | 1 310.00 | 3 425.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 085.00 | |||
132 Other Reserves | 20 617.00 | |||
134 Retained Earnings | -20 911.00 | |||
136 Profit for the Year | -4 068.00 | |||
142 Total Equity - Total I | -2 277.00 | |||
156 Loans and similar debts | 231.00 | |||
166 Suppliers and related accounts | 57.00 | |||
172 Other debts | 3 299.00 | |||
176 Total debts | 3 587.00 | |||
180 Liabilities Total | 1 310.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 322.00 | 20 153.00 | 19 322.00 | |
232 Total operating income excluding VAT | 19 322.00 | 20 153.00 | 19 322.00 | |
242 Other external expenses | 21 760.00 | 21 157.00 | 21 760.00 | |
244 Taxes, duties and similar payments | 291.00 | 285.00 | 291.00 | |
254 Depreciation and amortization | 705.00 | 1 410.00 | 705.00 | |
262 Other expenses | 600.00 | 600.00 | ||
264 Total operating expenses | 23 356.00 | 22 852.00 | 23 356.00 | |
270 Operating profit | -4 034.00 | -2 699.00 | -4 034.00 | |
300 Exceptional expenses | 34.00 | 489.00 | 34.00 | |
310 Profit or loss | -4 068.00 | -3 188.00 | -4 068.00 | |
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