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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : AMA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-07 | Public | 2019-09-30 | Complete |
| 2019-03-11 | Public | 2018-09-30 | Complete |
| 2018-02-12 | Public | 2017-09-30 | Complete |
| 2017-02-14 | Public | 2016-09-30 | Complete |
| Name | AMA CONSEIL |
| Siren | 481651818 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/007972 |
| Management number | 2005B01663 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69260 CHARBONNIERES LES BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 000.00 | |||
AT Other tangible assets | 259.00 | |||
BJ TOTAL (I) | 60 274.00 | |||
BZ Other receivables | 23.00 | |||
CF Cash and cash equivalents | 23 447.00 | |||
CH Prepaid expenses | 491.00 | |||
CJ TOTAL (II) | 84 235.00 | |||
CO Grand total (0 to V) | 84 235.00 | |||
CU Other investments | 15.00 | |||
CW Deferred expenses or loan issuance costs | 23 961.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 71 593.00 | 64 295.00 | 71 593.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 369.00 | 7 297.00 | 2 369.00 | |
DL TOTAL (I) | 80 562.00 | 78 192.00 | 80 562.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 008.00 | 1 742.00 | 3 008.00 | |
DX Trade payables and related accounts | 462.00 | |||
DY Tax and social security liabilities | 664.00 | 1 534.00 | 664.00 | |
EC TOTAL (IV) | 3 672.00 | 3 738.00 | 3 672.00 | |
EE Grand total (I to V) | 84 235.00 | 81 931.00 | 84 235.00 | |
EG Accrued income and payables due within one year | 3 738.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 592.00 | |||
FJ Net sales | 20 592.00 | |||
FR Total operating income (I) | 20 592.00 | |||
FW Other purchases and external expenses | 15 255.00 | |||
FX Taxes, duties, and similar payments | 1 055.00 | |||
FY Salaries and Wages | 1 219.00 | |||
GA Operating Expenses - Depreciation and Amortization | 275.00 | |||
GF Total Operating Expenses (II) | 17 804.00 | |||
GG - OPERATING RESULT (I - II) | 2 787.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 787.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 418.00 | 1 288.00 | 418.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 20 592.00 | 25 509.00 | 20 592.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 222.00 | 18 212.00 | 18 222.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 369.00 | 7 297.00 | 2 369.00 | |
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