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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : AM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2018-12-31 | Complete |
| 2021-06-17 | Public | 2019-12-31 | Complete |
| Name | AM CONSULTING |
| Siren | 802531079 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 15886 |
| Management number | 2016B01210 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94410 Saint-Maurice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 500.00 | 4 453.00 | 4 047.00 | 8 500.00 |
BJ TOTAL (I) | 8 500.00 | 4 453.00 | 4 047.00 | 8 500.00 |
BX Customers and related accounts | 883 076.00 | 883 076.00 | 883 076.00 | |
BZ Other receivables | 624 093.00 | 624 093.00 | 624 093.00 | |
CF Cash and cash equivalents | 94 599.00 | 94 599.00 | 94 599.00 | |
CJ TOTAL (II) | 1 601 768.00 | 1 601 768.00 | 1 601 768.00 | |
CO Grand total (0 to V) | 1 610 268.00 | 4 453.00 | 1 605 815.00 | 1 610 268.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 385 381.00 | 1 290 431.00 | 1 385 381.00 | |
DL TOTAL (I) | 1 395 381.00 | 1 300 431.00 | 1 395 381.00 | |
DX Trade payables and related accounts | 47 124.00 | 3 614.00 | 47 124.00 | |
DY Tax and social security liabilities | 163 311.00 | 21 717.00 | 163 311.00 | |
EC TOTAL (IV) | 210 435.00 | 25 331.00 | 210 435.00 | |
EE Grand total (I to V) | 1 605 815.00 | 1 325 763.00 | 1 605 815.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | 1 457 077.00 | 1 457 077.00 | 1 457 077.00 | |
FJ Net sales | 1 457 077.00 | 1 457 077.00 | 1 457 077.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1 457 078.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 68 677.00 | |||
FX Taxes, duties, and similar payments | 1 228.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 700.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 71 605.00 | |||
GG - OPERATING RESULT (I - II) | 1 385 473.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 385 473.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 92.00 | 92.00 | ||
HH Total exceptional expenses (VIII) | 92.00 | 92.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -92.00 | -92.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 457 078.00 | 1 328 473.00 | 1 457 078.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 71 697.00 | 38 042.00 | 71 697.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 385 381.00 | 1 290 431.00 | 1 385 381.00 | |
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