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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : A.M. AUDIT ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2020-12-31 | Simplified |
| 2021-09-22 | Public | 2019-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | A.M. AUDIT ET CONSEIL |
| Siren | 490544806 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 6362 |
| Management number | 2006B01828 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95210 ST GRATIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 138.00 | 25 138.00 | 25 138.00 | |
044 Total Fixed Assets | 25 138.00 | 25 138.00 | 25 138.00 | |
072 Receivables – Other | 309.00 | 309.00 | 309.00 | |
080 Sellable securities | 393 178.00 | 393 178.00 | 393 178.00 | |
084 Cash | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 393 656.00 | 393 656.00 | 393 656.00 | |
110 Total Assets | 418 793.00 | 25 138.00 | 393 656.00 | 418 793.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 402 524.00 | |||
136 Profit for the Year | -10 280.00 | |||
142 Total Equity - Total I | 393 343.00 | |||
156 Loans and similar debts | 312.00 | |||
176 Total debts | 312.00 | |||
180 Liabilities Total | 393 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 800.00 | 800.00 | 800.00 | |
232 Total operating income excluding VAT | 800.00 | 800.00 | 800.00 | |
242 Other external expenses | 13 198.00 | 12 463.00 | 13 198.00 | |
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 766.00 | 795.00 | 766.00 | |
264 Total operating expenses | 13 964.00 | 13 258.00 | 13 964.00 | |
270 Operating profit | -13 164.00 | -12 458.00 | -13 164.00 | |
280 Financial income | 2 884.00 | 2 142.00 | 2 884.00 | |
310 Profit or loss | -10 280.00 | -10 316.00 | -10 280.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 973.00 | 25 973.00 | ||
494 Total Fixed Assets (Decreases) | 836.00 | 836.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 160.00 | 160.00 | ||
378 Amount of deductible VAT on goods and services | 469.00 | 469.00 | ||
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