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BALANCE SHEET (
2019-12-13)
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 | 2018-06-30 |
| Registry code | 7702 |
| Registration number | 12763 |
| Management number | 2012B00867 |
| Activity code | 7112B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-13 |
| 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 | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 184.00 | 184.00 | 184.00 | |
084 Cash | 1 583.00 | 1 583.00 | 1 583.00 | |
096 Total Current Assets + Prepaid Expenses | 6 567.00 | 6 567.00 | 6 567.00 | |
110 Total Assets | 7 101.00 | 510.00 | 6 591.00 | 7 101.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -906.00 | |||
136 Profit for the Year | 1 505.00 | |||
142 Total Equity - Total I | 1 149.00 | |||
166 Suppliers and related accounts | 11.00 | |||
172 Other debts | 5 431.00 | |||
176 Total debts | 5 442.00 | |||
180 Liabilities Total | 6 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 225.00 | 44 225.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 44 226.00 | 44 226.00 | ||
242 Other external expenses | 5 738.00 | 5 738.00 | ||
243 (including business tax) | 373.00 | 373.00 | ||
244 Taxes, duties and similar payments | 2 309.00 | 2 309.00 | ||
250 Staff compensation | 30 437.00 | 30 437.00 | ||
252 Social security contributions | 4 194.00 | 4 194.00 | ||
264 Total operating expenses | 42 678.00 | 42 678.00 | ||
270 Operating profit | 1 548.00 | 1 548.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
310 Profit or loss | 1 505.00 | 1 505.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 534.00 | 534.00 | ||
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