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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : AMCO-CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | AMCO-CONSULTING |
| Siren | 798516076 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 4292 |
| Management number | 2013B08002 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 500.00 | 11 750.00 | 19 750.00 | 31 500.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 32 400.00 | 11 750.00 | 20 650.00 | 32 400.00 |
068 Receivables – Trade and related accounts | 17 099.00 | 17 099.00 | 17 099.00 | |
084 Cash | 3 181.00 | 3 181.00 | 3 181.00 | |
096 Total Current Assets + Prepaid Expenses | 20 280.00 | 20 280.00 | 20 280.00 | |
110 Total Assets | 52 680.00 | 11 750.00 | 40 930.00 | 52 680.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 8 774.00 | |||
136 Profit for the Year | 4 239.00 | |||
142 Total Equity - Total I | 20 013.00 | |||
166 Suppliers and related accounts | 2 852.00 | |||
172 Other debts | 18 065.00 | |||
176 Total debts | 20 917.00 | |||
180 Liabilities Total | 40 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 800.00 | |||
218 Production of services sold - France | 77 198.00 | 89 750.00 | 77 198.00 | |
232 Total operating income excluding VAT | 77 198.00 | 145 550.00 | 77 198.00 | |
234 Purchases of goods (including customs duties) | 37 600.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 12 508.00 | 18 518.00 | 12 508.00 | |
242 Other external expenses | 32 701.00 | 50 932.00 | 32 701.00 | |
243 (including business tax) | 789.00 | 789.00 | ||
244 Taxes, duties and similar payments | 789.00 | 202.00 | 789.00 | |
250 Staff compensation | 13 203.00 | 20 405.00 | 13 203.00 | |
252 Social security contributions | 6 508.00 | 8 967.00 | 6 508.00 | |
254 Depreciation and amortization | 7 250.00 | 2 250.00 | 7 250.00 | |
264 Total operating expenses | 72 959.00 | 138 874.00 | 72 959.00 | |
270 Operating profit | 4 239.00 | 6 676.00 | 4 239.00 | |
306 Income tax's | 1 051.00 | 331.00 | 1 051.00 | |
310 Profit or loss | 3 188.00 | 6 345.00 | 3 188.00 | |
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