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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : AMM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2019-12-31 | Simplified |
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | AMM CONSEIL |
| Siren | 492113147 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 607 |
| Management number | 2006B40335 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 ST MAXIMIN LA STE BAUME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1.00 | |||
028 Tangible Assets | 36 808.00 | 28 919.00 | 7 889.00 | 36 808.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 38 008.00 | 28 919.00 | 9 089.00 | 38 008.00 |
068 Receivables – Trade and related accounts | 4 070.00 | 4 070.00 | 4 070.00 | |
072 Receivables – Other | 2 073.00 | 2 073.00 | 2 073.00 | |
084 Cash | 68 366.00 | 68 366.00 | 68 366.00 | |
096 Total Current Assets + Prepaid Expenses | 74 509.00 | 74 509.00 | 74 509.00 | |
110 Total Assets | 112 517.00 | 28 919.00 | 83 598.00 | 112 517.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 66 651.00 | |||
134 Retained Earnings | 213.00 | |||
136 Profit for the Year | 9 768.00 | |||
142 Total Equity - Total I | 78 283.00 | |||
166 Suppliers and related accounts | 54.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -763.00 | |||
172 Other debts | 5 261.00 | |||
176 Total debts | 5 315.00 | |||
180 Liabilities Total | 83 598.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 702.00 | 62 532.00 | 53 702.00 | |
230 Other income | 2 835.00 | 2 835.00 | 2 835.00 | |
232 Total operating income excluding VAT | 56 537.00 | 65 367.00 | 56 537.00 | |
238 Purchases of raw materials and other supplies (including royalties | 589.00 | 555.00 | 589.00 | |
242 Other external expenses | 15 973.00 | 14 325.00 | 15 973.00 | |
243 (including business tax) | 729.00 | 729.00 | ||
244 Taxes, duties and similar payments | 1 974.00 | 1 842.00 | 1 974.00 | |
250 Staff compensation | 10 663.00 | 10 490.00 | 10 663.00 | |
252 Social security contributions | 7 863.00 | 5 637.00 | 7 863.00 | |
254 Depreciation and amortization | 7 272.00 | 7 352.00 | 7 272.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 44 333.00 | 40 203.00 | 44 333.00 | |
270 Operating profit | 12 204.00 | 25 164.00 | 12 204.00 | |
300 Exceptional expenses | 78.00 | 45.00 | 78.00 | |
306 Income tax's | 2 358.00 | 4 285.00 | 2 358.00 | |
310 Profit or loss | 9 768.00 | 20 834.00 | 9 768.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 573.00 | 1 573.00 | ||
490 Total Fixed Assets (Gross Value) | 36 435.00 | 36 435.00 | ||
492 Total Fixed Assets (Increases) | 1 573.00 | 1 573.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 740.00 | 10 740.00 | ||
378 Amount of deductible VAT on goods and services | 1 074.00 | 1 074.00 | ||
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