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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : AV A.M.O CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2020-06-30 | Simplified |
| 2020-11-09 | Public | 2019-06-30 | Simplified |
| 2019-12-13 | Public | 2018-06-30 | Simplified |
| 2018-11-05 | Public | 2017-06-30 | Simplified |
| 2017-12-15 | Public | 2016-06-30 | Simplified |
| Name | AV A.M.O CONSEIL |
| Siren | 751429143 |
| Closing | 2020-06-30 |
| Registry code | 7702 |
| Registration number | 3032 |
| Management number | 2012B00867 |
| Activity code | 7112B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77520 Cessoy-en-Montois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 534.00 | 510.00 | 24.00 | 534.00 |
044 Total Fixed Assets | 534.00 | 510.00 | 24.00 | 534.00 |
072 Receivables – Other | 2 841.00 | 2 841.00 | 2 841.00 | |
084 Cash | 5 687.00 | 5 687.00 | 5 687.00 | |
096 Total Current Assets + Prepaid Expenses | 8 528.00 | 8 528.00 | 8 528.00 | |
110 Total Assets | 9 062.00 | 510.00 | 8 552.00 | 9 062.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -906.00 | |||
136 Profit for the Year | -6 102.00 | |||
142 Total Equity - Total I | -6 458.00 | |||
164 Advances and down payments received on current orders | 2 400.00 | |||
166 Suppliers and related accounts | 7.00 | |||
172 Other debts | 12 603.00 | |||
176 Total debts | 15 010.00 | |||
180 Liabilities Total | 8 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 094.00 | 46 094.00 | ||
232 Total operating income excluding VAT | 46 094.00 | 46 094.00 | ||
242 Other external expenses | 4 233.00 | 4 233.00 | ||
243 (including business tax) | 382.00 | 382.00 | ||
244 Taxes, duties and similar payments | 382.00 | 382.00 | ||
250 Staff compensation | 36 896.00 | 36 896.00 | ||
252 Social security contributions | 12 112.00 | 12 112.00 | ||
264 Total operating expenses | 53 623.00 | 53 623.00 | ||
270 Operating profit | -7 529.00 | -7 529.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
300 Exceptional expenses | 73.00 | 73.00 | ||
310 Profit or loss | -6 102.00 | -6 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 534.00 | 534.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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