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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : AMI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2020-09-30 | Simplified |
| 2019-01-24 | Public | 2018-09-30 | Simplified |
| 2018-05-03 | Public | 2017-09-30 | Simplified |
| 2017-01-26 | Public | 2016-09-30 | Simplified |
| Name | AMI CONSEIL |
| Siren | 517989182 |
| Closing | 2020-09-30 |
| Registry code | 6601 |
| Registration number | B2021/000444 |
| Management number | 2010B01075 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 ELNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 1 702.00 | 1 702.00 | 1 702.00 | |
080 Sellable securities | 62 664.00 | 62 664.00 | 62 664.00 | |
084 Cash | 5 954.00 | 5 954.00 | 5 954.00 | |
096 Total Current Assets + Prepaid Expenses | 70 319.00 | 70 319.00 | 70 319.00 | |
110 Total Assets | 70 319.00 | 70 319.00 | 70 319.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 95 975.00 | |||
136 Profit for the Year | -31 156.00 | |||
142 Total Equity - Total I | 70 319.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 70 319.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 012.00 | 1 919.00 | 1 012.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1 012.00 | 1 920.00 | 1 012.00 | |
242 Other external expenses | 1 029.00 | 4 455.00 | 1 029.00 | |
244 Taxes, duties and similar payments | -123.00 | 794.00 | -123.00 | |
252 Social security contributions | 711.00 | 245.00 | 711.00 | |
262 Other expenses | 333.00 | |||
264 Total operating expenses | 1 617.00 | 5 494.00 | 1 617.00 | |
270 Operating profit | -605.00 | -3 575.00 | -605.00 | |
280 Financial income | 39.00 | 125.00 | 39.00 | |
290 Exceptional income | 1 050.00 | 1 050.00 | ||
300 Exceptional expenses | 31 640.00 | 31 640.00 | ||
310 Profit or loss | -31 156.00 | -3 450.00 | -31 156.00 | |
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