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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : AM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2018-02-02 | Public | 2015-12-31 | Simplified |
| Name | AM CONSULTING |
| Siren | 493214795 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 61620 |
| Management number | 2006B07488 |
| Activity code | 6391Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 877.00 | 877.00 | 877.00 | |
084 Cash | 10 358.00 | 10 358.00 | 10 358.00 | |
096 Total Current Assets + Prepaid Expenses | 11 235.00 | 11 235.00 | 11 235.00 | |
110 Total Assets | 11 235.00 | 11 235.00 | 11 235.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | -7 935.00 | |||
136 Profit for the Year | 1 192.00 | |||
142 Total Equity - Total I | -6 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 428.00 | |||
172 Other debts | 17 428.00 | |||
176 Total debts | 17 428.00 | |||
180 Liabilities Total | 11 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 205.00 | 12 205.00 | ||
218 Production of services sold - France | 14 905.00 | 14 905.00 | ||
232 Total operating income excluding VAT | 14 905.00 | 14 905.00 | ||
242 Other external expenses | 4 834.00 | 4 834.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
252 Social security contributions | 2 680.00 | 2 680.00 | ||
264 Total operating expenses | 12 514.00 | 12 514.00 | ||
270 Operating profit | 2 392.00 | 2 392.00 | ||
294 Financial expenses | 1 200.00 | 1 200.00 | ||
310 Profit or loss | 1 192.00 | 1 192.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 540.00 | 540.00 | ||
378 Amount of deductible VAT on goods and services | 1 417.00 | 1 417.00 | ||
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