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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : AMCONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | AMCONSULTING |
| Siren | 511690703 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 18954 |
| Management number | 2009B02438 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 660.00 | 4 166.00 | 5 493.00 | 9 660.00 |
044 Total Fixed Assets | 9 660.00 | 4 166.00 | 5 493.00 | 9 660.00 |
068 Receivables – Trade and related accounts | 41 616.00 | 41 616.00 | 41 616.00 | |
072 Receivables – Other | 11 727.00 | 11 727.00 | 11 727.00 | |
084 Cash | 253 402.00 | 253 402.00 | 253 402.00 | |
092 Prepaid expenses | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 306 910.00 | 306 910.00 | 306 910.00 | |
110 Total Assets | 316 570.00 | 4 166.00 | 312 403.00 | 316 570.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 132 301.00 | |||
136 Profit for the Year | 8 063.00 | |||
142 Total Equity - Total I | 141 464.00 | |||
166 Suppliers and related accounts | 70 657.00 | |||
172 Other debts | 100 282.00 | |||
176 Total debts | 170 939.00 | |||
180 Liabilities Total | 312 403.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 256 753.00 | 438 976.00 | 256 753.00 | |
230 Other income | 9.00 | 12.00 | 9.00 | |
232 Total operating income excluding VAT | 256 761.00 | 438 988.00 | 256 761.00 | |
242 Other external expenses | 66 576.00 | 110 010.00 | 66 576.00 | |
243 (including business tax) | 2 101.00 | 2 101.00 | ||
244 Taxes, duties and similar payments | 3 979.00 | 2 113.00 | 3 979.00 | |
250 Staff compensation | 126 706.00 | 205 765.00 | 126 706.00 | |
252 Social security contributions | 48 440.00 | 87 093.00 | 48 440.00 | |
254 Depreciation and amortization | 1 422.00 | 716.00 | 1 422.00 | |
262 Other expenses | 11.00 | 20.00 | 11.00 | |
264 Total operating expenses | 247 135.00 | 405 717.00 | 247 135.00 | |
270 Operating profit | 9 626.00 | 33 271.00 | 9 626.00 | |
300 Exceptional expenses | 119.00 | 459.00 | 119.00 | |
306 Income tax's | 1 444.00 | 6 774.00 | 1 444.00 | |
310 Profit or loss | 8 063.00 | 26 038.00 | 8 063.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 368.00 | 5 368.00 | ||
490 Total Fixed Assets (Gross Value) | 4 291.00 | 4 291.00 | ||
492 Total Fixed Assets (Increases) | 5 368.00 | 5 368.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 424.00 | 41 424.00 | ||
378 Amount of deductible VAT on goods and services | 6 889.00 | 6 889.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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