Grow your business safely with AMG
All the information you need about AMG to develop and secure your business in France
A
HOME >
CORPORATES
>
AMG >
BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : AMG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| Name | AMG |
| Siren | 838949378 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 3289 |
| Management number | 2018B00501 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 40 281.00 | 40 281.00 | 40 281.00 | |
072 Receivables – Other | 5 529.00 | 5 529.00 | 5 529.00 | |
084 Cash | 32 118.00 | 32 118.00 | 32 118.00 | |
092 Prepaid expenses | 4 079.00 | 4 079.00 | 4 079.00 | |
096 Total Current Assets + Prepaid Expenses | 82 006.00 | 82 006.00 | 82 006.00 | |
110 Total Assets | 82 006.00 | 82 006.00 | 82 006.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 10 263.00 | |||
142 Total Equity - Total I | 15 263.00 | |||
166 Suppliers and related accounts | 47 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 098.00 | |||
172 Other debts | 18 765.00 | |||
176 Total debts | 66 744.00 | |||
180 Liabilities Total | 82 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1.00 | |||
218 Production of services sold - France | 243 912.00 | 243 912.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 243 914.00 | 243 914.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 901.00 | 7 901.00 | ||
242 Other external expenses | 202 457.00 | 202 457.00 | ||
250 Staff compensation | 21 465.00 | 21 465.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 231 825.00 | 231 825.00 | ||
270 Operating profit | 12 089.00 | 12 089.00 | ||
300 Exceptional expenses | 13.00 | 13.00 | ||
306 Income tax's | 1 813.00 | 1 813.00 | ||
310 Profit or loss | 10 263.00 | 10 263.00 | ||
all companies in France
Complete and comprehensive database.
