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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : AMG CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | AMG CONSULT |
| Siren | 798458881 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 17592 |
| Management number | 2013B08018 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 837.00 | 3 214.00 | 2 623.00 | 5 837.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 6 837.00 | 3 214.00 | 3 623.00 | 6 837.00 |
068 Receivables – Trade and related accounts | 2 343.00 | 2 343.00 | 2 343.00 | |
072 Receivables – Other | 4 636.00 | 4 636.00 | 4 636.00 | |
084 Cash | 20 960.00 | 20 960.00 | 20 960.00 | |
096 Total Current Assets + Prepaid Expenses | 27 941.00 | 27 941.00 | 27 941.00 | |
110 Total Assets | 34 779.00 | 3 214.00 | 31 564.00 | 34 779.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 50 094.00 | |||
136 Profit for the Year | -25 057.00 | |||
142 Total Equity - Total I | 26 136.00 | |||
166 Suppliers and related accounts | 1 129.00 | |||
172 Other debts | 4 298.00 | |||
176 Total debts | 5 428.00 | |||
180 Liabilities Total | 31 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 338.00 | 15 338.00 | ||
218 Production of services sold - France | 15 338.00 | 62 578.00 | 15 338.00 | |
230 Other income | 6.00 | 13.00 | 6.00 | |
232 Total operating income excluding VAT | 15 345.00 | 62 591.00 | 15 345.00 | |
242 Other external expenses | 17 368.00 | 18 234.00 | 17 368.00 | |
244 Taxes, duties and similar payments | 728.00 | 690.00 | 728.00 | |
250 Staff compensation | 11 293.00 | 10 602.00 | 11 293.00 | |
252 Social security contributions | 9 903.00 | 8 903.00 | 9 903.00 | |
254 Depreciation and amortization | 1 153.00 | 1 342.00 | 1 153.00 | |
262 Other expenses | 1.00 | 22.00 | 1.00 | |
264 Total operating expenses | 40 449.00 | 39 795.00 | 40 449.00 | |
270 Operating profit | -25 103.00 | 22 796.00 | -25 103.00 | |
306 Income tax's | -46.00 | 3 138.00 | -46.00 | |
310 Profit or loss | -25 057.00 | 19 658.00 | -25 057.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 837.00 | 6 837.00 | ||
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