Grow your business safely with AMO CONSEIL
All the information you need about AMO CONSEIL to develop and secure your business in France
A
HOME >
CORPORATES
>
AMO CONSEIL >
BALANCE SHEET (
2020-04-07)
THE LIST OF BALANCE SHEET : AMO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-07 | Public | 2019-12-31 | Simplified |
| Name | AMO CONSEIL |
| Siren | 494012370 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 4879 |
| Management number | 2014B03063 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 233.00 | 233.00 | 233.00 | |
028 Tangible Assets | 25 800.00 | 24 604.00 | 1 196.00 | 25 800.00 |
044 Total Fixed Assets | 26 033.00 | 24 837.00 | 1 196.00 | 26 033.00 |
068 Receivables – Trade and related accounts | 26 142.00 | 26 142.00 | 26 142.00 | |
072 Receivables – Other | 106.00 | 106.00 | 106.00 | |
084 Cash | 38 104.00 | 38 104.00 | 38 104.00 | |
092 Prepaid expenses | 201.00 | 201.00 | 201.00 | |
096 Total Current Assets + Prepaid Expenses | 64 553.00 | 64 553.00 | 64 553.00 | |
110 Total Assets | 90 586.00 | 24 837.00 | 65 749.00 | 90 586.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 37 387.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 11 609.00 | |||
142 Total Equity - Total I | 52 296.00 | |||
166 Suppliers and related accounts | 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170.00 | |||
172 Other debts | 12 741.00 | |||
176 Total debts | 13 453.00 | |||
180 Liabilities Total | 65 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 048.00 | 104 690.00 | 120 048.00 | |
232 Total operating income excluding VAT | 120 048.00 | 104 690.00 | 120 048.00 | |
242 Other external expenses | 10 295.00 | 10 513.00 | 10 295.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 7 756.00 | 4 465.00 | 7 756.00 | |
250 Staff compensation | 65 500.00 | 55 000.00 | 65 500.00 | |
252 Social security contributions | 24 238.00 | 12 272.00 | 24 238.00 | |
254 Depreciation and amortization | 502.00 | 1 815.00 | 502.00 | |
264 Total operating expenses | 108 292.00 | 84 065.00 | 108 292.00 | |
270 Operating profit | 11 756.00 | 20 626.00 | 11 756.00 | |
290 Exceptional income | 2.00 | |||
300 Exceptional expenses | 148.00 | 148.00 | ||
310 Profit or loss | 11 609.00 | 20 627.00 | 11 609.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 033.00 | 26 033.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 090.00 | 22 090.00 | ||
378 Amount of deductible VAT on goods and services | 889.00 | 889.00 | ||
all companies in France
Complete and comprehensive database.
