Grow your business safely with A.M. AUDIT ET CONSEIL
All the information you need about A.M. AUDIT ET CONSEIL to develop and secure your business in France
A
HOME >
CORPORATES
>
A.M. AUDIT ET CONSEIL >
BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : A.M. AUDIT ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2020-12-31 | Simplified |
| 2021-09-22 | Public | 2019-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | A.M. AUDIT ET CONSEIL |
| Siren | 490544806 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 13452 |
| Management number | 2006B01828 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95210 Saint-Gratien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 138.00 | 25 138.00 | 25 138.00 | |
044 Total Fixed Assets | 25 138.00 | 25 138.00 | 25 138.00 | |
072 Receivables – Other | 158.00 | 158.00 | 158.00 | |
080 Sellable securities | 190 624.00 | 190 624.00 | 190 624.00 | |
084 Cash | 183 932.00 | 183 932.00 | 183 932.00 | |
096 Total Current Assets + Prepaid Expenses | 374 715.00 | 374 715.00 | 374 715.00 | |
110 Total Assets | 399 853.00 | 25 138.00 | 374 715.00 | 399 853.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 384 373.00 | |||
136 Profit for the Year | -10 758.00 | |||
142 Total Equity - Total I | 374 715.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 374 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 600.00 | 600.00 | ||
242 Other external expenses | 11 788.00 | 11 545.00 | 11 788.00 | |
244 Taxes, duties and similar payments | 576.00 | 735.00 | 576.00 | |
264 Total operating expenses | 12 364.00 | 12 280.00 | 12 364.00 | |
270 Operating profit | -11 764.00 | -12 280.00 | -11 764.00 | |
280 Financial income | 1 006.00 | 4 409.00 | 1 006.00 | |
310 Profit or loss | -10 758.00 | -7 871.00 | -10 758.00 | |
all companies in France
Complete and comprehensive database.
