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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : AAMG Audit Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| Name | AAMG Audit Conseils |
| Siren | 814728432 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 5111 |
| Management number | 2015B03268 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 261.00 | 772.00 | 1 489.00 | 2 261.00 |
040 Financial Assets | 349.00 | 349.00 | 349.00 | |
044 Total Fixed Assets | 2 261.00 | 772.00 | 1 489.00 | 2 261.00 |
068 Receivables – Trade and related accounts | 825.00 | 825.00 | 825.00 | |
072 Receivables – Other | 9 506.00 | 9 506.00 | 9 506.00 | |
084 Cash | 49 656.00 | 49 656.00 | 49 656.00 | |
092 Prepaid expenses | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 59 988.00 | 59 988.00 | 59 988.00 | |
110 Total Assets | 62 248.00 | 772.00 | 61 476.00 | 62 248.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 185.00 | |||
136 Profit for the Year | 30 038.00 | |||
142 Total Equity - Total I | 31 324.00 | |||
166 Suppliers and related accounts | 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 886.00 | |||
172 Other debts | 30 032.00 | |||
176 Total debts | 30 153.00 | |||
180 Liabilities Total | 61 476.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 914.00 | 116 914.00 | ||
232 Total operating income excluding VAT | 116 914.00 | 116 914.00 | ||
242 Other external expenses | 43 143.00 | 43 143.00 | ||
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 439.00 | 439.00 | ||
250 Staff compensation | 19 200.00 | 19 200.00 | ||
252 Social security contributions | 16 496.00 | 16 496.00 | ||
254 Depreciation and amortization | 754.00 | 754.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 80 032.00 | 80 032.00 | ||
270 Operating profit | 36 882.00 | 36 882.00 | ||
294 Financial expenses | 1 312.00 | 1 312.00 | ||
300 Exceptional expenses | 158.00 | 158.00 | ||
306 Income tax's | 5 532.00 | 5 532.00 | ||
310 Profit or loss | 30 038.00 | 30 038.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 261.00 | 2 261.00 | ||
482 INCREASES Financial Assets | 349.00 | 349.00 | ||
484 DECREASES Financial Assets | 349.00 | 349.00 | ||
490 Total Fixed Assets (Gross Value) | 2 610.00 | 2 610.00 | ||
492 Total Fixed Assets (Increases) | 2 610.00 | 2 610.00 | ||
494 Total Fixed Assets (Decreases) | 349.00 | 349.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 353.00 | 24 353.00 | ||
378 Amount of deductible VAT on goods and services | 6 429.00 | 6 429.00 | ||
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