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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : AM R&D CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | AM R&D CONSULTING |
| Siren | 795103613 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 6698 |
| Management number | 2013B01467 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 326.00 | 4 489.00 | 2 837.00 | 7 326.00 |
044 Total Fixed Assets | 7 326.00 | 4 489.00 | 2 837.00 | 7 326.00 |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 13 220.00 | 13 220.00 | 13 220.00 | |
092 Prepaid expenses | 3 771.00 | 3 771.00 | 3 771.00 | |
096 Total Current Assets + Prepaid Expenses | 17 251.00 | 17 251.00 | 17 251.00 | |
110 Total Assets | 24 577.00 | 4 489.00 | 20 088.00 | 24 577.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 857.00 | |||
136 Profit for the Year | -2 432.00 | |||
142 Total Equity - Total I | 5 525.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89.00 | |||
172 Other debts | 12 283.00 | |||
176 Total debts | 14 563.00 | |||
180 Liabilities Total | 20 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 707.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 707.00 | 707.00 | ||
490 Total Fixed Assets (Gross Value) | 6 618.00 | 6 618.00 | ||
492 Total Fixed Assets (Increases) | 707.00 | 707.00 | ||
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