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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : AM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2018-02-02 | Public | 2015-12-31 | Simplified |
| Name | AM CONSULTING |
| Siren | 493214795 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 17587 |
| Management number | 2006B07488 |
| Activity code | 6391Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
084 Cash | 1 290.00 | 1 290.00 | 1 290.00 | |
096 Total Current Assets + Prepaid Expenses | 1 740.00 | 1 740.00 | 1 740.00 | |
110 Total Assets | 1 740.00 | 1 740.00 | 1 740.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | -2 861.00 | |||
136 Profit for the Year | -5 075.00 | |||
142 Total Equity - Total I | -7 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 126.00 | |||
172 Other debts | 9 126.00 | |||
176 Total debts | 9 126.00 | |||
180 Liabilities Total | 1 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 170.00 | 12 170.00 | ||
218 Production of services sold - France | 12 170.00 | 12 170.00 | ||
232 Total operating income excluding VAT | 12 170.00 | 12 170.00 | ||
242 Other external expenses | 3 124.00 | 3 124.00 | ||
243 (including business tax) | 110.00 | 110.00 | ||
244 Taxes, duties and similar payments | 110.00 | 110.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 1 611.00 | 1 611.00 | ||
264 Total operating expenses | 14 845.00 | 14 845.00 | ||
270 Operating profit | -2 675.00 | -2 675.00 | ||
290 Exceptional income | 909.00 | 909.00 | ||
294 Financial expenses | 2 400.00 | 2 400.00 | ||
310 Profit or loss | -5 075.00 | -5 075.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 145.00 | 145.00 | ||
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