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BALANCE SHEET (
2019-08-22)
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 | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 11179 |
| Management number | 2014B01572 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | |
072 Receivables – Other | 8 624.00 | 8 624.00 | 8 624.00 | |
084 Cash | 93 639.00 | 93 639.00 | 93 639.00 | |
092 Prepaid expenses | 40 000.00 | 40 000.00 | 40 000.00 | |
096 Total Current Assets + Prepaid Expenses | 142 263.00 | 142 263.00 | 142 263.00 | |
110 Total Assets | 143 013.00 | 143 013.00 | 143 013.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 1 803.00 | |||
136 Profit for the Year | 39 306.00 | |||
142 Total Equity - Total I | 43 609.00 | |||
166 Suppliers and related accounts | 16 339.00 | |||
172 Other debts | 83 065.00 | |||
176 Total debts | 99 404.00 | |||
180 Liabilities Total | 143 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 95 986.00 | 95 986.00 | ||
232 Total operating income excluding VAT | 95 986.00 | 95 986.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 860.00 | 1 860.00 | ||
242 Other external expenses | 46 090.00 | 46 090.00 | ||
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 327.00 | 327.00 | ||
264 Total operating expenses | 48 277.00 | 48 277.00 | ||
270 Operating profit | 47 709.00 | 47 709.00 | ||
306 Income tax's | 8 403.00 | 8 403.00 | ||
310 Profit or loss | 39 306.00 | 39 306.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 197.00 | 19 197.00 | ||
378 Amount of deductible VAT on goods and services | 5 615.00 | 5 615.00 | ||
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