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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : A.M.I CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-03 | Partially confidential | 2019-12-31 | Simplified |
| Name | A.M.I CONSULTING |
| Siren | 814207023 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 18254 |
| Management number | 2015B08083 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 031.00 | 6 477.00 | 1 554.00 | 8 031.00 |
044 Total Fixed Assets | 8 031.00 | 6 477.00 | 1 554.00 | 8 031.00 |
068 Receivables – Trade and related accounts | 145 055.00 | 145 055.00 | 145 055.00 | |
072 Receivables – Other | 76.00 | 76.00 | 76.00 | |
084 Cash | 233 444.00 | 233 444.00 | 233 444.00 | |
092 Prepaid expenses | -137.00 | -137.00 | -137.00 | |
096 Total Current Assets + Prepaid Expenses | 378 438.00 | 378 438.00 | 378 438.00 | |
110 Total Assets | 386 469.00 | 6 477.00 | 379 992.00 | 386 469.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 210 954.00 | |||
136 Profit for the Year | 57 208.00 | |||
142 Total Equity - Total I | 269 262.00 | |||
166 Suppliers and related accounts | 46 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 783.00 | |||
172 Other debts | 63 906.00 | |||
176 Total debts | 110 730.00 | |||
180 Liabilities Total | 379 992.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 031.00 | 8 031.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 142 916.00 | 142 916.00 | ||
378 Amount of deductible VAT on goods and services | 52 637.00 | 52 637.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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