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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : AM TARTAR CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | AM TARTAR CONSULT |
| Siren | 810010702 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 6674 |
| Management number | 2015B00309 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62490 Vitry-en-Artois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 033.00 | 1 706.00 | 3 327.00 | 5 033.00 |
044 Total Fixed Assets | 5 033.00 | 1 706.00 | 3 327.00 | 5 033.00 |
072 Receivables – Other | 2 601.00 | 2 601.00 | 2 601.00 | |
080 Sellable securities | 20 450.00 | 20 450.00 | 20 450.00 | |
084 Cash | 16 625.00 | 16 625.00 | 16 625.00 | |
096 Total Current Assets + Prepaid Expenses | 39 676.00 | 39 676.00 | 39 676.00 | |
110 Total Assets | 44 709.00 | 1 706.00 | 43 003.00 | 44 709.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 497.00 | |||
136 Profit for the Year | 22 284.00 | |||
142 Total Equity - Total I | 31 881.00 | |||
166 Suppliers and related accounts | 3 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 172.00 | |||
172 Other debts | 8 062.00 | |||
176 Total debts | 11 121.00 | |||
180 Liabilities Total | 43 003.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 603.00 | 47 603.00 | ||
232 Total operating income excluding VAT | 47 603.00 | 47 603.00 | ||
242 Other external expenses | 18 933.00 | 18 933.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
254 Depreciation and amortization | 1 495.00 | 1 495.00 | ||
264 Total operating expenses | 20 591.00 | 20 591.00 | ||
270 Operating profit | 27 012.00 | 27 012.00 | ||
306 Income tax's | 4 728.00 | 4 728.00 | ||
310 Profit or loss | 22 284.00 | 22 284.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 997.00 | 2 997.00 | ||
490 Total Fixed Assets (Gross Value) | 2 036.00 | 2 036.00 | ||
492 Total Fixed Assets (Increases) | 2 997.00 | 2 997.00 | ||
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