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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : AM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| Name | AM CONSEIL |
| Siren | 815176839 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 5710 |
| Management number | 2015B09701 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 6 037.00 | 6 037.00 | 6 037.00 | |
072 Receivables – Other | 439.00 | 439.00 | 439.00 | |
084 Cash | 686.00 | 686.00 | 686.00 | |
096 Total Current Assets + Prepaid Expenses | 7 162.00 | 7 162.00 | 7 162.00 | |
110 Total Assets | 7 162.00 | 7 162.00 | 7 162.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 265.00 | |||
136 Profit for the Year | 436.00 | |||
142 Total Equity - Total I | 1 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 314.00 | |||
172 Other debts | 5 461.00 | |||
176 Total debts | 5 461.00 | |||
180 Liabilities Total | 7 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 831.00 | 2 034.00 | 3 831.00 | |
232 Total operating income excluding VAT | 3 831.00 | 2 034.00 | 3 831.00 | |
242 Other external expenses | 3 092.00 | 1 443.00 | 3 092.00 | |
243 (including business tax) | 226.00 | 226.00 | ||
244 Taxes, duties and similar payments | 226.00 | 221.00 | 226.00 | |
264 Total operating expenses | 3 318.00 | 1 664.00 | 3 318.00 | |
270 Operating profit | 513.00 | 370.00 | 513.00 | |
300 Exceptional expenses | 2.00 | |||
306 Income tax's | 77.00 | 47.00 | 77.00 | |
310 Profit or loss | 436.00 | 321.00 | 436.00 | |
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