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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : AML conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Complete |
| Name | AML conseil |
| Siren | 879697159 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 36179 |
| Management number | 2019B06280 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 667.00 | 1 667.00 | 1 667.00 | |
CF Cash and cash equivalents | 34 867.00 | 34 867.00 | 34 867.00 | |
CJ TOTAL (II) | 36 534.00 | 36 534.00 | 36 534.00 | |
CO Grand total (0 to V) | 36 534.00 | 36 534.00 | 36 534.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 1 769.00 | 1 769.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 155.00 | 19 869.00 | 14 155.00 | |
DL TOTAL (I) | 17 024.00 | 20 869.00 | 17 024.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 250.00 | |||
DX Trade payables and related accounts | 5 573.00 | 2 520.00 | 5 573.00 | |
DY Tax and social security liabilities | 13 937.00 | 54 794.00 | 13 937.00 | |
EA Other liabilities | 4 458.00 | |||
EC TOTAL (IV) | 19 510.00 | 63 022.00 | 19 510.00 | |
EE Grand total (I to V) | 36 534.00 | 83 891.00 | 36 534.00 | |
EG Accrued income and payables due within one year | 19 510.00 | 63 022.00 | 19 510.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 362 670.00 | |||
FJ Net sales | 362 670.00 | |||
FR Total operating income (I) | 362 670.00 | |||
FW Other purchases and external expenses | 5 274.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 340 743.00 | |||
GF Total Operating Expenses (II) | 346 017.00 | |||
GG - OPERATING RESULT (I - II) | 16 653.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 653.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 498.00 | 3 506.00 | 2 498.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 362 670.00 | 376 500.00 | 362 670.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 348 515.00 | 356 631.00 | 348 515.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 155.00 | 19 869.00 | 14 155.00 | |
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