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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : AV A.M.O CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2020-06-30 | Simplified |
| 2020-11-09 | Public | 2019-06-30 | Simplified |
| 2019-12-13 | Public | 2018-06-30 | Simplified |
| 2018-11-05 | Public | 2017-06-30 | Simplified |
| 2017-12-15 | Public | 2016-06-30 | Simplified |
| Name | AV A.M.O CONSEIL |
| Siren | 751429143 |
| Closing | 2017-06-30 |
| Registry code | 7702 |
| Registration number | 10971 |
| Management number | 2012B00867 |
| Activity code | 7112B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77520 CESSOY EN MONTOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 534.00 | 510.00 | 24.00 | 534.00 |
044 Total Fixed Assets | 534.00 | 510.00 | 24.00 | 534.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 715.00 | 715.00 | 715.00 | |
084 Cash | 1 370.00 | 1 370.00 | 1 370.00 | |
096 Total Current Assets + Prepaid Expenses | 5 685.00 | 5 685.00 | 5 685.00 | |
110 Total Assets | 6 219.00 | 510.00 | 5 709.00 | 6 219.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -906.00 | |||
136 Profit for the Year | 1 238.00 | |||
142 Total Equity - Total I | 882.00 | |||
172 Other debts | 4 827.00 | |||
176 Total debts | 4 827.00 | |||
180 Liabilities Total | 5 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 000.00 | 39 000.00 | ||
230 Other income | 5 508.00 | 5 508.00 | ||
232 Total operating income excluding VAT | 44 508.00 | 44 508.00 | ||
242 Other external expenses | 4 486.00 | 4 486.00 | ||
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 1 782.00 | 1 782.00 | ||
250 Staff compensation | 24 903.00 | 24 903.00 | ||
252 Social security contributions | 6 591.00 | 6 591.00 | ||
256 Provisions | 5 508.00 | 5 508.00 | ||
264 Total operating expenses | 43 270.00 | 43 270.00 | ||
270 Operating profit | 1 238.00 | 1 238.00 | ||
310 Profit or loss | 1 238.00 | 1 238.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 534.00 | 534.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 800.00 | 7 800.00 | ||
378 Amount of deductible VAT on goods and services | 326.00 | 326.00 | ||
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