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BALANCE SHEET (
2022-03-31)
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 | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 5793 |
| Management number | 2006B01828 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-31 |
| 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 | 148.00 | 148.00 | 148.00 | |
080 Sellable securities | 191 970.00 | 191 970.00 | 191 970.00 | |
084 Cash | 171 556.00 | 171 556.00 | 171 556.00 | |
096 Total Current Assets + Prepaid Expenses | 363 674.00 | 363 674.00 | 363 674.00 | |
110 Total Assets | 388 812.00 | 25 138.00 | 363 674.00 | 388 812.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 373 615.00 | |||
136 Profit for the Year | -11 041.00 | |||
142 Total Equity - Total I | 363 674.00 | |||
180 Liabilities Total | 363 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 600.00 | |||
232 Total operating income excluding VAT | 600.00 | |||
242 Other external expenses | 11 871.00 | 11 788.00 | 11 871.00 | |
244 Taxes, duties and similar payments | 576.00 | 576.00 | 576.00 | |
264 Total operating expenses | 12 447.00 | 12 364.00 | 12 447.00 | |
270 Operating profit | -12 447.00 | -11 764.00 | -12 447.00 | |
280 Financial income | 1 406.00 | 1 006.00 | 1 406.00 | |
310 Profit or loss | -11 041.00 | -10 758.00 | -11 041.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 138.00 | 25 138.00 | ||
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