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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : AMG HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Complete |
| 2020-02-07 | Public | 2018-12-31 | Complete |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| Name | AMG HOLDING |
| Siren | 820091189 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 13491 |
| Management number | 2016B01230 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67360 Walbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 072.00 | 2 331.00 | 741.00 | 3 072.00 |
040 Financial Assets | 2 515.00 | 2 515.00 | 2 515.00 | |
044 Total Fixed Assets | 5 587.00 | 2 331.00 | 3 256.00 | 5 587.00 |
068 Receivables – Trade and related accounts | 4 820.00 | 4 820.00 | 4 820.00 | |
072 Receivables – Other | 12 664.00 | 12 664.00 | 12 664.00 | |
084 Cash | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 17 571.00 | 17 571.00 | 17 571.00 | |
110 Total Assets | 23 158.00 | 2 331.00 | 20 827.00 | 23 158.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -4 040.00 | |||
136 Profit for the Year | -375.00 | |||
142 Total Equity - Total I | -3 315.00 | |||
166 Suppliers and related accounts | 3 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 989.00 | |||
172 Other debts | 20 149.00 | |||
176 Total debts | 24 142.00 | |||
180 Liabilities Total | 20 827.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 28 333.00 | |||
195 Of which payables due in more than one year | 16 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 600.00 | 3 600.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3 603.00 | 3 603.00 | ||
242 Other external expenses | 9 253.00 | 9 253.00 | ||
244 Taxes, duties and similar payments | 257.00 | 257.00 | ||
250 Staff compensation | 2 570.00 | 2 570.00 | ||
254 Depreciation and amortization | 858.00 | 858.00 | ||
262 Other expenses | 12 550.00 | 12 550.00 | ||
264 Total operating expenses | 25 488.00 | 25 488.00 | ||
270 Operating profit | -21 885.00 | -21 885.00 | ||
290 Exceptional income | 31 490.00 | 31 490.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 9 975.00 | 9 975.00 | ||
310 Profit or loss | -375.00 | -375.00 | ||
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