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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : A M R CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2018-12-31 | Complete |
| 2018-04-19 | Public | 2015-12-31 | Simplified |
| Name | A M R CONSEIL |
| Siren | 393552484 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 10749 |
| Management number | 1994B00253 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-19 |
| Modification | 03 Annual accounts not entered - Incomplete (pages missing) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 GARCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 303.00 | 303.00 | 303.00 | |
028 Tangible Assets | 3 741.00 | 3 741.00 | 3 741.00 | |
044 Total Fixed Assets | 4 044.00 | 4 044.00 | 4 044.00 | |
060 Merchandise inventory | 7 417.00 | 7 417.00 | 7 417.00 | |
068 Receivables – Trade and related accounts | 4 952.00 | 4 952.00 | 4 952.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
080 Sellable securities | 1 490.00 | 52.00 | 1 438.00 | 1 490.00 |
084 Cash | 934.00 | 934.00 | 934.00 | |
096 Total Current Assets + Prepaid Expenses | 14 973.00 | 52.00 | 14 921.00 | 14 973.00 |
110 Total Assets | 19 017.00 | 4 096.00 | 14 921.00 | 19 017.00 |
120 Share or Individual Capital | 17 760.00 | |||
124 Revaluation Adjustments | 1 600.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -12 002.00 | |||
136 Profit for the Year | -1 819.00 | |||
142 Total Equity - Total I | 6 301.00 | |||
166 Suppliers and related accounts | 1 257.00 | |||
172 Other debts | 7 363.00 | |||
176 Total debts | 8 620.00 | |||
180 Liabilities Total | 14 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 891.00 | 5 891.00 | ||
218 Production of services sold - France | 8 540.00 | 8 540.00 | ||
232 Total operating income excluding VAT | 14 431.00 | 14 431.00 | ||
234 Purchases of goods (including customs duties) | 6 098.00 | 6 098.00 | ||
236 Inventory change (goods) | 39.00 | 39.00 | ||
242 Other external expenses | 10 307.00 | 10 307.00 | ||
244 Taxes, duties and similar payments | 357.00 | 357.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
264 Total operating expenses | 16 801.00 | 16 801.00 | ||
270 Operating profit | -2 370.00 | -2 370.00 | ||
280 Financial income | 1 052.00 | 1 052.00 | ||
290 Exceptional income | 562.00 | 562.00 | ||
294 Financial expenses | 1 063.00 | 1 063.00 | ||
310 Profit or loss | -1 819.00 | -1 819.00 | ||
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