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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : AMG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| Name | AMG |
| Siren | 527593446 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 6615 |
| Management number | 2017B01099 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 39 812.00 | 39 812.00 | 39 812.00 | |
084 Cash | 10 613.00 | 10 613.00 | 10 613.00 | |
096 Total Current Assets + Prepaid Expenses | 80 425.00 | 80 425.00 | 80 425.00 | |
110 Total Assets | 87 925.00 | 87 925.00 | 87 925.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 16 363.00 | |||
136 Profit for the Year | 15 792.00 | |||
142 Total Equity - Total I | 40 405.00 | |||
166 Suppliers and related accounts | 22 615.00 | |||
172 Other debts | 24 905.00 | |||
176 Total debts | 47 520.00 | |||
180 Liabilities Total | 87 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 319 520.00 | 319 520.00 | ||
232 Total operating income excluding VAT | 319 520.00 | 319 520.00 | ||
242 Other external expenses | 227 318.00 | 227 318.00 | ||
244 Taxes, duties and similar payments | 971.00 | 971.00 | ||
250 Staff compensation | 46 226.00 | 46 226.00 | ||
252 Social security contributions | 18 404.00 | 18 404.00 | ||
262 Other expenses | 8 022.00 | 8 022.00 | ||
264 Total operating expenses | 300 941.00 | 300 941.00 | ||
270 Operating profit | 18 579.00 | 18 579.00 | ||
306 Income tax's | 2 787.00 | 2 787.00 | ||
310 Profit or loss | 15 792.00 | 15 792.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 500.00 | 7 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 561.00 | 19 561.00 | ||
378 Amount of deductible VAT on goods and services | 39 812.00 | 39 812.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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