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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : A & M REAL ESTATE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-03-31 | Simplified |
| 2021-10-11 | Public | 2021-03-31 | Simplified |
| 2021-09-01 | Public | 2019-03-31 | Simplified |
| 2017-08-08 | Public | 2017-03-31 | Simplified |
| Name | A & M REAL ESTATE CONSULTING |
| Siren | 482263381 |
| Closing | 2017-03-31 |
| Registry code | 1303 |
| Registration number | 14867 |
| Management number | 2005B01512 |
| Activity code | 6832A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 158 424.00 | 158 424.00 | 158 424.00 | |
014 Intangible Assets - Other | 6 760.00 | 6 760.00 | 6 760.00 | |
028 Tangible Assets | 38 421.00 | 32 452.00 | 5 969.00 | 38 421.00 |
040 Financial Assets | 876 064.00 | 876 064.00 | 876 064.00 | |
044 Total Fixed Assets | 1 079 669.00 | 39 212.00 | 1 040 457.00 | 1 079 669.00 |
064 Advances and down payments on orders | 786.00 | 786.00 | 786.00 | |
068 Receivables – Trade and related accounts | 26 169.00 | 26 169.00 | 26 169.00 | |
072 Receivables – Other | 6 315.00 | 6 315.00 | 6 315.00 | |
084 Cash | 62 538.00 | 62 538.00 | 62 538.00 | |
092 Prepaid expenses | 6 296.00 | 6 296.00 | 6 296.00 | |
096 Total Current Assets + Prepaid Expenses | 102 103.00 | 102 103.00 | 102 103.00 | |
110 Total Assets | 1 181 772.00 | 39 212.00 | 1 142 560.00 | 1 181 772.00 |
120 Share or Individual Capital | 10 055.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 68 929.00 | |||
136 Profit for the Year | 4 083.00 | |||
140 Regulated Provisions | 1 414.00 | |||
142 Total Equity - Total I | 85 481.00 | |||
156 Loans and similar debts | 668 068.00 | |||
166 Suppliers and related accounts | 6 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 196 102.00 | |||
172 Other debts | 368 961.00 | |||
174 Prepaid income | 14 014.00 | |||
176 Total debts | 1 057 079.00 | |||
180 Liabilities Total | 1 142 560.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 995.00 | 9 995.00 | ||
218 Production of services sold - France | 180 876.00 | 196 904.00 | 180 876.00 | |
230 Other income | 14.00 | 873.00 | 14.00 | |
232 Total operating income excluding VAT | 180 890.00 | 197 777.00 | 180 890.00 | |
242 Other external expenses | 67 214.00 | 104 259.00 | 67 214.00 | |
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 3 371.00 | 5 312.00 | 3 371.00 | |
250 Staff compensation | 70 293.00 | 57 685.00 | 70 293.00 | |
252 Social security contributions | 21 486.00 | 14 481.00 | 21 486.00 | |
254 Depreciation and amortization | 1 959.00 | 2 954.00 | 1 959.00 | |
262 Other expenses | 140.00 | 5.00 | 140.00 | |
264 Total operating expenses | 164 463.00 | 184 696.00 | 164 463.00 | |
270 Operating profit | 16 426.00 | 13 081.00 | 16 426.00 | |
280 Financial income | 504.00 | 629.00 | 504.00 | |
290 Exceptional income | 32.00 | 89.00 | 32.00 | |
294 Financial expenses | 12 662.00 | 3 288.00 | 12 662.00 | |
300 Exceptional expenses | 61.00 | 1 458.00 | 61.00 | |
306 Income tax's | 156.00 | 1 315.00 | 156.00 | |
310 Profit or loss | 4 083.00 | 7 737.00 | 4 083.00 | |
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