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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : AMG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Public | 2019-06-30 | Simplified |
| 2018-11-14 | Public | 2018-06-30 | Complete |
| 2017-10-18 | Public | 2017-06-30 | Simplified |
| 2017-10-09 | Public | 2016-06-30 | Complete |
| 2017-03-06 | Public | 2015-06-30 | Simplified |
| Name | AMG |
| Siren | 752887182 |
| Closing | 2019-06-30 |
| Registry code | 5906 |
| Registration number | 6230 |
| Management number | 2012B00503 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59600 MAUBEUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 183 662.00 | 68 010.00 | 115 652.00 | 183 662.00 |
044 Total Fixed Assets | 186 662.00 | 68 010.00 | 118 652.00 | 186 662.00 |
072 Receivables – Other | 2 948.00 | 2 948.00 | 2 948.00 | |
084 Cash | 802.00 | 802.00 | 802.00 | |
088 Cash | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 3 983.00 | 3 983.00 | 3 983.00 | |
110 Total Assets | 190 646.00 | 68 010.00 | 122 636.00 | 190 646.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -44 306.00 | |||
136 Profit for the Year | -7 132.00 | |||
142 Total Equity - Total I | -49 438.00 | |||
156 Loans and similar debts | 111 056.00 | |||
166 Suppliers and related accounts | 3 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 833.00 | |||
172 Other debts | 57 703.00 | |||
176 Total debts | 172 075.00 | |||
180 Liabilities Total | 122 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 792.00 | 30 792.00 | ||
230 Other income | 10 719.00 | 10 719.00 | ||
232 Total operating income excluding VAT | 41 511.00 | 41 511.00 | ||
242 Other external expenses | 15 987.00 | 15 987.00 | ||
243 (including business tax) | 851.00 | 851.00 | ||
244 Taxes, duties and similar payments | 3 494.00 | 3 494.00 | ||
252 Social security contributions | 10 518.00 | 10 518.00 | ||
262 Other expenses | 13 962.00 | 13 962.00 | ||
264 Total operating expenses | 43 963.00 | 43 963.00 | ||
270 Operating profit | -2 452.00 | -2 452.00 | ||
294 Financial expenses | 4 599.00 | 4 599.00 | ||
300 Exceptional expenses | 81.00 | 81.00 | ||
310 Profit or loss | -7 132.00 | -7 132.00 | ||
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