Grow your business safely with AMG HOLDING
All the information you need about AMG HOLDING to develop and secure your business in France
A
HOME >
CORPORATES
>
AMG HOLDING >
BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : AMG HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Complete |
| 2020-02-07 | Public | 2018-12-31 | Complete |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| Name | AMG HOLDING |
| Siren | 820091189 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 1720 |
| Management number | 2016B01230 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67460 Souffelweyersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 234.00 | 3 997.00 | 16 237.00 | 20 234.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 21 234.00 | 3 997.00 | 17 237.00 | 21 234.00 |
068 Receivables – Trade and related accounts | 4 760.00 | 4 760.00 | 4 760.00 | |
072 Receivables – Other | 3 544.00 | 3 544.00 | 3 544.00 | |
084 Cash | 532.00 | 532.00 | 532.00 | |
092 Prepaid expenses | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 8 916.00 | 8 916.00 | 8 916.00 | |
110 Total Assets | 30 150.00 | 3 997.00 | 26 152.00 | 30 150.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 434.00 | |||
142 Total Equity - Total I | -2 434.00 | |||
156 Loans and similar debts | 17 250.00 | |||
166 Suppliers and related accounts | 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 949.00 | |||
172 Other debts | 11 132.00 | |||
176 Total debts | 28 587.00 | |||
180 Liabilities Total | 26 152.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 600.00 | 6 600.00 | ||
232 Total operating income excluding VAT | 6 600.00 | 6 600.00 | ||
242 Other external expenses | 5 296.00 | 5 296.00 | ||
244 Taxes, duties and similar payments | 554.00 | 554.00 | ||
254 Depreciation and amortization | 3 997.00 | 3 997.00 | ||
264 Total operating expenses | 9 847.00 | 9 847.00 | ||
270 Operating profit | -3 247.00 | -3 247.00 | ||
294 Financial expenses | 177.00 | 177.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | ||
310 Profit or loss | -3 434.00 | -3 434.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 600.00 | 19 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 633.00 | 633.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 21 234.00 | 21 234.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 630.00 | 630.00 | ||
378 Amount of deductible VAT on goods and services | 1 125.00 | 1 125.00 | ||
all companies in France
Complete and comprehensive database.
