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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : A.M.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-12-31 | Simplified |
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| Name | A.M.G. |
| Siren | 822673307 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 7516 |
| Management number | 2016B00657 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 148 719.00 | 73 862.00 | 74 857.00 | 148 719.00 |
040 Financial Assets | 37 718.00 | 37 718.00 | 37 718.00 | |
044 Total Fixed Assets | 186 437.00 | 73 862.00 | 112 575.00 | 186 437.00 |
068 Receivables – Trade and related accounts | 7 800.00 | 7 800.00 | 7 800.00 | |
072 Receivables – Other | 18 855.00 | 18 855.00 | 18 855.00 | |
084 Cash | 6 450.00 | 6 450.00 | 6 450.00 | |
096 Total Current Assets + Prepaid Expenses | 33 105.00 | 33 105.00 | 33 105.00 | |
110 Total Assets | 219 542.00 | 73 862.00 | 145 680.00 | 219 542.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 570.00 | |||
134 Retained Earnings | -16 111.00 | |||
136 Profit for the Year | -7 034.00 | |||
142 Total Equity - Total I | -18 375.00 | |||
156 Loans and similar debts | 50 361.00 | |||
166 Suppliers and related accounts | 2 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 286.00 | |||
172 Other debts | 111 429.00 | |||
176 Total debts | 164 056.00 | |||
180 Liabilities Total | 145 680.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 988.00 | |||
195 Of which payables due in more than one year | 11 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 193 100.00 | 193 100.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 194 350.00 | 194 350.00 | ||
242 Other external expenses | 22 235.00 | 22 235.00 | ||
244 Taxes, duties and similar payments | 8 721.00 | 8 721.00 | ||
250 Staff compensation | 98 889.00 | 98 889.00 | ||
252 Social security contributions | 37 958.00 | 37 958.00 | ||
254 Depreciation and amortization | 27 075.00 | 27 075.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 194 881.00 | 194 881.00 | ||
270 Operating profit | -531.00 | -531.00 | ||
280 Financial income | 65.00 | 65.00 | ||
294 Financial expenses | 4 005.00 | 4 005.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
306 Income tax's | 2 547.00 | 2 547.00 | ||
310 Profit or loss | -7 034.00 | -7 034.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 32 919.00 | 32 919.00 | ||
482 INCREASES Financial Assets | 8 069.00 | 8 069.00 | ||
490 Total Fixed Assets (Gross Value) | 145 449.00 | 145 449.00 | ||
492 Total Fixed Assets (Increases) | 40 988.00 | 40 988.00 | ||
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