Grow your business safely with AMM CONSULT
All the information you need about AMM CONSULT to develop and secure your business in France
A
HOME >
CORPORATES
>
AMM CONSULT >
BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : AMM CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-10-23 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| 2018-02-06 | Public | 2016-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | AMM CONSULT |
| Siren | 789617164 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 1195 |
| Management number | 2012B07960 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 516.00 | 516.00 | 516.00 | |
040 Financial Assets | 320.00 | 320.00 | 320.00 | |
044 Total Fixed Assets | 836.00 | 516.00 | 320.00 | 836.00 |
072 Receivables – Other | 151 963.00 | 151 963.00 | 151 963.00 | |
084 Cash | 2 613.00 | 2 613.00 | 2 613.00 | |
096 Total Current Assets + Prepaid Expenses | 154 576.00 | 154 576.00 | 154 576.00 | |
110 Total Assets | 155 412.00 | 516.00 | 154 896.00 | 155 412.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -603.00 | |||
142 Total Equity - Total I | 397.00 | |||
166 Suppliers and related accounts | 2 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152 456.00 | |||
172 Other debts | 152 456.00 | |||
176 Total debts | 154 499.00 | |||
180 Liabilities Total | 154 896.00 | |||
199 Of which current accounts of debit partners | 150 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 1 950.00 | 3 000.00 | |
232 Total operating income excluding VAT | 3 000.00 | 1 950.00 | 3 000.00 | |
242 Other external expenses | 6 682.00 | 6 909.00 | 6 682.00 | |
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 948.00 | 531.00 | 948.00 | |
252 Social security contributions | 311.00 | 556.00 | 311.00 | |
254 Depreciation and amortization | 32.00 | 172.00 | 32.00 | |
262 Other expenses | 198.00 | 198.00 | ||
264 Total operating expenses | 8 171.00 | 8 167.00 | 8 171.00 | |
270 Operating profit | -5 171.00 | -6 217.00 | -5 171.00 | |
280 Financial income | 4 568.00 | 4 735.00 | 4 568.00 | |
310 Profit or loss | -603.00 | -1 482.00 | -603.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 836.00 | 836.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 600.00 | 600.00 | ||
378 Amount of deductible VAT on goods and services | 235.00 | 235.00 | ||
all companies in France
Complete and comprehensive database.
