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BALANCE SHEET (
2023-07-07)
THE LIST OF BALANCE SHEET : A.M.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-12-31 | Simplified |
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| Name | A.M.G. |
| Siren | 822673307 |
| Closing | 2022-12-31 |
| Registry code | 5906 |
| Registration number | 2958 |
| Management number | 2016B00657 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 148 719.00 | 129 477.00 | 19 242.00 | 148 719.00 |
040 Financial Assets | 65 400.00 | 65 400.00 | 65 400.00 | |
044 Total Fixed Assets | 214 119.00 | 129 477.00 | 84 642.00 | 214 119.00 |
068 Receivables – Trade and related accounts | 6 660.00 | 6 660.00 | 6 660.00 | |
072 Receivables – Other | 6 494.00 | 6 494.00 | 6 494.00 | |
084 Cash | 3 430.00 | 3 430.00 | 3 430.00 | |
096 Total Current Assets + Prepaid Expenses | 16 584.00 | 16 584.00 | 16 584.00 | |
110 Total Assets | 230 703.00 | 129 477.00 | 101 226.00 | 230 703.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 570.00 | |||
134 Retained Earnings | -6 743.00 | |||
136 Profit for the Year | 5 718.00 | |||
142 Total Equity - Total I | 11 745.00 | |||
156 Loans and similar debts | 42 152.00 | |||
166 Suppliers and related accounts | 1 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 561.00 | |||
172 Other debts | 46 266.00 | |||
176 Total debts | 89 481.00 | |||
180 Liabilities Total | 101 226.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 223 162.00 | 223 162.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 223 164.00 | 223 164.00 | ||
242 Other external expenses | 15 275.00 | 15 275.00 | ||
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 9 333.00 | 9 333.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 117 775.00 | 117 775.00 | ||
252 Social security contributions | 43 794.00 | 43 794.00 | ||
254 Depreciation and amortization | 25 871.00 | 25 871.00 | ||
262 Other expenses | 156.00 | 156.00 | ||
264 Total operating expenses | 212 204.00 | 212 204.00 | ||
270 Operating profit | 10 960.00 | 10 960.00 | ||
294 Financial expenses | 1 651.00 | 1 651.00 | ||
306 Income tax's | 3 591.00 | 3 591.00 | ||
310 Profit or loss | 5 718.00 | 5 718.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 18 175.00 | 18 175.00 | ||
490 Total Fixed Assets (Gross Value) | 195 944.00 | 195 944.00 | ||
492 Total Fixed Assets (Increases) | 18 175.00 | 18 175.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 632.00 | 44 632.00 | ||
378 Amount of deductible VAT on goods and services | 2 256.00 | 2 256.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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