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BALANCE SHEET (
2021-10-23)
THE LIST OF BALANCE SHEET : AMM CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-10-23 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| 2018-02-06 | Public | 2016-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | AMM CONSULT |
| Siren | 789617164 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 57740 |
| Management number | 2012B07960 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 516.00 | 516.00 | 516.00 | |
040 Financial Assets | 320.00 | 320.00 | 320.00 | |
044 Total Fixed Assets | 836.00 | 516.00 | 320.00 | 836.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 125 800.00 | 125 800.00 | 125 800.00 | |
084 Cash | 481.00 | 481.00 | 481.00 | |
096 Total Current Assets + Prepaid Expenses | 126 281.00 | 126 281.00 | 126 281.00 | |
110 Total Assets | 127 116.00 | 516.00 | 126 601.00 | 127 116.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 607.00 | |||
142 Total Equity - Total I | -607.00 | |||
166 Suppliers and related accounts | 2 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 164.00 | |||
172 Other debts | 125 164.00 | |||
176 Total debts | 127 208.00 | |||
180 Liabilities Total | 126 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 71.00 | 71.00 | ||
218 Production of services sold - France | 840.00 | 3 360.00 | 840.00 | |
230 Other income | 194.00 | 194.00 | ||
232 Total operating income excluding VAT | 1 034.00 | 3 360.00 | 1 034.00 | |
242 Other external expenses | 6 435.00 | 6 520.00 | 6 435.00 | |
264 Total operating expenses | 6 435.00 | 6 520.00 | 6 435.00 | |
270 Operating profit | -5 401.00 | -3 160.00 | -5 401.00 | |
280 Financial income | 3 794.00 | 4 077.00 | 3 794.00 | |
310 Profit or loss | -1 607.00 | 917.00 | -1 607.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 836.00 | 836.00 | ||
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