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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : AMG PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| Name | AMG PLUS |
| Siren | 518540893 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 29144 |
| Management number | 2020B03679 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 66 267.00 | 66 267.00 | 66 267.00 | |
040 Financial Assets | 10 500.00 | 10 500.00 | 10 500.00 | |
044 Total Fixed Assets | 166 767.00 | 66 267.00 | 100 500.00 | 166 767.00 |
072 Receivables – Other | 12 996.00 | 12 996.00 | 12 996.00 | |
084 Cash | 1 601.00 | 1 601.00 | 1 601.00 | |
096 Total Current Assets + Prepaid Expenses | 14 597.00 | 14 597.00 | 14 597.00 | |
110 Total Assets | 181 364.00 | 66 267.00 | 115 097.00 | 181 364.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -157 694.00 | |||
136 Profit for the Year | -19 410.00 | |||
142 Total Equity - Total I | -171 604.00 | |||
166 Suppliers and related accounts | 51 017.00 | |||
172 Other debts | 235 684.00 | |||
176 Total debts | 286 701.00 | |||
180 Liabilities Total | 115 097.00 | |||
199 Of which current accounts of debit partners | 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 130.00 | 52 130.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 52 136.00 | 52 136.00 | ||
234 Purchases of goods (including customs duties) | 18 886.00 | 18 886.00 | ||
236 Inventory change (goods) | 32 233.00 | 32 233.00 | ||
242 Other external expenses | 10 814.00 | 10 814.00 | ||
243 (including business tax) | 535.00 | 535.00 | ||
244 Taxes, duties and similar payments | 740.00 | 740.00 | ||
250 Staff compensation | 7 048.00 | 7 048.00 | ||
252 Social security contributions | 1 561.00 | 1 561.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 71 288.00 | 71 288.00 | ||
270 Operating profit | -19 153.00 | -19 153.00 | ||
294 Financial expenses | 257.00 | 257.00 | ||
310 Profit or loss | -19 410.00 | -19 410.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 166 767.00 | 166 767.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 426.00 | 10 426.00 | ||
378 Amount of deductible VAT on goods and services | 5 241.00 | 5 241.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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