Grow your business safely with AM CONSEILS
All the information you need about AM CONSEILS to develop and secure your business in France
A
HOME >
CORPORATES
>
AM CONSEILS >
BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : AM CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| Name | AM CONSEILS |
| Siren | 880867908 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/017442 |
| Management number | 2020B00110 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74150 MARCELLAZ-ALBANAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 520.00 | 37.00 | 483.00 | 520.00 |
040 Financial Assets | 68 500.00 | 68 500.00 | 68 500.00 | |
044 Total Fixed Assets | 69 020.00 | 37.00 | 68 983.00 | 69 020.00 |
068 Receivables – Trade and related accounts | 48 000.00 | 48 000.00 | 48 000.00 | |
072 Receivables – Other | 12 765.00 | 12 765.00 | 12 765.00 | |
084 Cash | 10 856.00 | 10 856.00 | 10 856.00 | |
096 Total Current Assets + Prepaid Expenses | 71 621.00 | 71 621.00 | 71 621.00 | |
110 Total Assets | 140 641.00 | 37.00 | 140 604.00 | 140 641.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 257.00 | |||
136 Profit for the Year | 94 075.00 | |||
142 Total Equity - Total I | 94 818.00 | |||
166 Suppliers and related accounts | 4 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 448.00 | |||
172 Other debts | 41 198.00 | |||
176 Total debts | 45 785.00 | |||
180 Liabilities Total | 140 604.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 68 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 66 850.00 | 66 850.00 | ||
218 Production of services sold - France | 143 518.00 | 143 518.00 | ||
232 Total operating income excluding VAT | 143 518.00 | 143 518.00 | ||
242 Other external expenses | 22 144.00 | 4 257.00 | 22 144.00 | |
244 Taxes, duties and similar payments | 773.00 | 773.00 | ||
24B (including equipment leasing) | 9 736.00 | 9 736.00 | ||
254 Depreciation and amortization | 37.00 | 37.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 954.00 | 4 257.00 | 22 954.00 | |
270 Operating profit | 120 563.00 | -4 257.00 | 120 563.00 | |
306 Income tax's | 26 488.00 | 26 488.00 | ||
310 Profit or loss | 94 075.00 | -4 257.00 | 94 075.00 | |
all companies in France
Complete and comprehensive database.
