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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : A M G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| Name | A M G |
| Siren | 828762476 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 13616 |
| Management number | 2017B00476 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45120 CORQUILLEROY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 439.00 | 7 943.00 | 1 497.00 | 9 439.00 |
044 Total Fixed Assets | 9 439.00 | 7 943.00 | 1 497.00 | 9 439.00 |
068 Receivables – Trade and related accounts | 8 660.00 | 8 660.00 | 8 660.00 | |
072 Receivables – Other | 2 819.00 | 2 819.00 | 2 819.00 | |
084 Cash | 44 121.00 | 44 121.00 | 44 121.00 | |
092 Prepaid expenses | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 55 657.00 | 55 657.00 | 55 657.00 | |
110 Total Assets | 65 096.00 | 7 943.00 | 57 153.00 | 65 096.00 |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 8 134.00 | |||
136 Profit for the Year | 17 352.00 | |||
142 Total Equity - Total I | 25 986.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 680.00 | |||
172 Other debts | 30 388.00 | |||
176 Total debts | 31 168.00 | |||
180 Liabilities Total | 57 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 693.00 | 84 693.00 | ||
230 Other income | 78.00 | 78.00 | ||
232 Total operating income excluding VAT | 84 770.00 | 84 770.00 | ||
242 Other external expenses | 8 729.00 | 8 729.00 | ||
243 (including business tax) | 472.00 | 472.00 | ||
244 Taxes, duties and similar payments | 494.00 | 494.00 | ||
250 Staff compensation | 36 420.00 | 36 420.00 | ||
252 Social security contributions | 7 826.00 | 7 826.00 | ||
254 Depreciation and amortization | 3 146.00 | 3 146.00 | ||
264 Total operating expenses | 56 615.00 | 56 615.00 | ||
270 Operating profit | 28 155.00 | 28 155.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 104.00 | 104.00 | ||
300 Exceptional expenses | 8 977.00 | 8 977.00 | ||
306 Income tax's | 1 932.00 | 1 932.00 | ||
310 Profit or loss | 17 352.00 | 17 352.00 | ||
316 Non-deductible compensation and personal benefits | 64.00 | 64.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 439.00 | 9 439.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 3 302.00 | 3 302.00 | ||
624 DECREASES Provisions for Risks and Charges | -565.00 | -565.00 | ||
682 INCREASES Total Statement of Provisions | 3 302.00 | 3 302.00 | ||
684 DECREASES in Total Provisions Statement | -565.00 | -565.00 | ||
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