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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : AM2P CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | AM2P CONSEIL |
| Siren | 819987033 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 4545 |
| Management number | 2016B00422 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54700 Jezainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 360.00 | 868.00 | 2 492.00 | 3 360.00 |
044 Total Fixed Assets | 3 360.00 | 868.00 | 2 492.00 | 3 360.00 |
068 Receivables – Trade and related accounts | 19 384.00 | 19 384.00 | 19 384.00 | |
072 Receivables – Other | 42 360.00 | 42 360.00 | 42 360.00 | |
092 Prepaid expenses | 278.00 | 278.00 | 278.00 | |
096 Total Current Assets + Prepaid Expenses | 62 023.00 | 62 023.00 | 62 023.00 | |
110 Total Assets | 65 383.00 | 868.00 | 64 515.00 | 65 383.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 3 919.00 | |||
142 Total Equity - Total I | 5 419.00 | |||
156 Loans and similar debts | 201.00 | |||
166 Suppliers and related accounts | 36 409.00 | |||
172 Other debts | 22 485.00 | |||
176 Total debts | 59 096.00 | |||
180 Liabilities Total | 64 515.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 804.00 | 166 804.00 | ||
230 Other income | 291.00 | 291.00 | ||
232 Total operating income excluding VAT | 167 095.00 | 167 095.00 | ||
242 Other external expenses | 83 034.00 | 83 034.00 | ||
244 Taxes, duties and similar payments | 1 254.00 | 1 254.00 | ||
250 Staff compensation | 53 719.00 | 53 719.00 | ||
252 Social security contributions | 21 388.00 | 21 388.00 | ||
254 Depreciation and amortization | 868.00 | 868.00 | ||
264 Total operating expenses | 160 264.00 | 160 264.00 | ||
270 Operating profit | 6 830.00 | 6 830.00 | ||
294 Financial expenses | 572.00 | 572.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 2 337.00 | 2 337.00 | ||
310 Profit or loss | 3 919.00 | 3 919.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 361.00 | 3 361.00 | ||
492 Total Fixed Assets (Increases) | 3 361.00 | 3 361.00 | ||
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