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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : AMG CONSEIL SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2022-04-11 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | AMG CONSEIL SAS |
| Siren | 801636440 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 9557 |
| Management number | 2014B01572 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95310 ST OUEN L AUMONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 750.00 | 750.00 | 750.00 | |
068 Receivables – Trade and related accounts | 1 706.00 | 1 706.00 | 1 706.00 | |
072 Receivables – Other | 8 719.00 | 8 719.00 | 8 719.00 | |
084 Cash | 25 169.00 | 25 169.00 | 25 169.00 | |
096 Total Current Assets + Prepaid Expenses | 35 594.00 | 35 594.00 | 35 594.00 | |
110 Total Assets | 36 344.00 | 36 344.00 | 36 344.00 | |
120 Share or Individual Capital | 2 500.00 | |||
132 Other Reserves | 16 425.00 | |||
134 Retained Earnings | 6 178.00 | |||
142 Total Equity - Total I | 25 103.00 | |||
166 Suppliers and related accounts | 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 084.00 | |||
172 Other debts | 10 500.00 | |||
176 Total debts | 11 241.00 | |||
180 Liabilities Total | 36 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 722.00 | 50 722.00 | ||
232 Total operating income excluding VAT | 50 722.00 | 50 722.00 | ||
242 Other external expenses | 43 049.00 | 43 049.00 | ||
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 405.00 | 405.00 | ||
264 Total operating expenses | 43 454.00 | 43 454.00 | ||
270 Operating profit | 7 268.00 | 7 268.00 | ||
306 Income tax's | 1 090.00 | 1 090.00 | ||
310 Profit or loss | 6 178.00 | 6 178.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 750.00 | 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 144.00 | 10 144.00 | ||
378 Amount of deductible VAT on goods and services | 4 719.00 | 4 719.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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