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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : A.M.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-12-31 | Simplified |
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| Name | A.M.G. |
| Siren | 822673307 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 3687 |
| Management number | 2016B00657 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 300.00 | 4 003.00 | 73 297.00 | 77 300.00 |
040 Financial Assets | 19 649.00 | 19 649.00 | 19 649.00 | |
044 Total Fixed Assets | 96 949.00 | 4 003.00 | 92 946.00 | 96 949.00 |
072 Receivables – Other | 1 449.00 | 1 449.00 | 1 449.00 | |
084 Cash | 2 454.00 | 2 454.00 | 2 454.00 | |
096 Total Current Assets + Prepaid Expenses | 3 903.00 | 3 903.00 | 3 903.00 | |
110 Total Assets | 100 852.00 | 4 003.00 | 96 849.00 | 100 852.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 12 269.00 | |||
142 Total Equity - Total I | 14 269.00 | |||
156 Loans and similar debts | 60 400.00 | |||
166 Suppliers and related accounts | 7 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 252.00 | |||
172 Other debts | 14 380.00 | |||
176 Total debts | 82 580.00 | |||
180 Liabilities Total | 96 849.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 96 949.00 | |||
195 Of which payables due in more than one year | 39 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 90 000.00 | ||
232 Total operating income excluding VAT | 90 000.00 | 90 000.00 | ||
242 Other external expenses | 15 464.00 | 15 464.00 | ||
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 6 799.00 | 6 799.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 12 744.00 | 12 744.00 | ||
254 Depreciation and amortization | 4 003.00 | 4 003.00 | ||
264 Total operating expenses | 75 009.00 | 75 009.00 | ||
270 Operating profit | 14 991.00 | 14 991.00 | ||
294 Financial expenses | 710.00 | 710.00 | ||
306 Income tax's | 2 012.00 | 2 012.00 | ||
310 Profit or loss | 12 269.00 | 12 269.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 500.00 | 6 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 70 800.00 | 70 800.00 | ||
482 INCREASES Financial Assets | 19 649.00 | 19 649.00 | ||
492 Total Fixed Assets (Increases) | 96 949.00 | 96 949.00 | ||
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