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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : A.A.M Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-28 | Public | 2019-06-30 | Simplified |
| 2019-02-11 | Public | 2018-06-30 | Complete |
| 2018-04-13 | Public | 2017-06-30 | Simplified |
| 2017-03-09 | Public | 2016-06-30 | Simplified |
| Name | A.A.M Conseil |
| Siren | 532204369 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 26840 |
| Management number | 2011B10570 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
028 Tangible Assets | 11 067.00 | 4 472.00 | 6 594.00 | 11 067.00 |
044 Total Fixed Assets | 35 067.00 | 4 472.00 | 30 594.00 | 35 067.00 |
068 Receivables – Trade and related accounts | 4 531.00 | 4 531.00 | 4 531.00 | |
072 Receivables – Other | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 4 629.00 | 4 629.00 | 4 629.00 | |
110 Total Assets | 39 696.00 | 4 472.00 | 35 224.00 | 39 696.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 8 036.00 | |||
136 Profit for the Year | 922.00 | |||
142 Total Equity - Total I | 13 959.00 | |||
166 Suppliers and related accounts | 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 325.00 | |||
172 Other debts | 20 674.00 | |||
176 Total debts | 21 264.00 | |||
180 Liabilities Total | 35 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 732.00 | 62 732.00 | ||
230 Other income | 73.00 | 73.00 | ||
232 Total operating income excluding VAT | 62 806.00 | 62 806.00 | ||
242 Other external expenses | 39 433.00 | 39 433.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | -9 154.00 | -9 154.00 | ||
254 Depreciation and amortization | 1 110.00 | 1 110.00 | ||
262 Other expenses | 255.00 | 255.00 | ||
264 Total operating expenses | 61 719.00 | 61 719.00 | ||
270 Operating profit | 1 086.00 | 1 086.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 163.00 | 163.00 | ||
310 Profit or loss | 922.00 | 922.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 067.00 | 35 067.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 665.00 | 2 665.00 | ||
378 Amount of deductible VAT on goods and services | 1 177.00 | 1 177.00 | ||
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