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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : A.MR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | A.MR |
| Siren | 522689744 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/026616 |
| Management number | 2010B02765 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 112 416.00 | 37 850.00 | 74 566.00 | 112 416.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 115 716.00 | 37 850.00 | 77 866.00 | 115 716.00 |
068 Receivables – Trade and related accounts | 2 892.00 | 2 892.00 | 2 892.00 | |
096 Total Current Assets + Prepaid Expenses | 2 892.00 | 2 892.00 | 2 892.00 | |
110 Total Assets | 118 608.00 | 37 850.00 | 80 758.00 | 118 608.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 26 792.00 | |||
136 Profit for the Year | 26 715.00 | |||
142 Total Equity - Total I | 53 508.00 | |||
156 Loans and similar debts | 15 837.00 | |||
166 Suppliers and related accounts | 195.00 | |||
172 Other debts | 11 218.00 | |||
176 Total debts | 27 250.00 | |||
180 Liabilities Total | 80 758.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 420.00 | 148 420.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 150 420.00 | 150 420.00 | ||
242 Other external expenses | 62 565.00 | 62 565.00 | ||
243 (including business tax) | 1 064.00 | 1 064.00 | ||
244 Taxes, duties and similar payments | 1 525.00 | 1 525.00 | ||
250 Staff compensation | 39 818.00 | 39 818.00 | ||
252 Social security contributions | 6 913.00 | 6 913.00 | ||
254 Depreciation and amortization | 8 186.00 | 8 186.00 | ||
264 Total operating expenses | 119 006.00 | 119 006.00 | ||
270 Operating profit | 31 414.00 | 31 414.00 | ||
294 Financial expenses | 314.00 | 314.00 | ||
306 Income tax's | 4 385.00 | 4 385.00 | ||
310 Profit or loss | 26 715.00 | 26 715.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 43 012.00 | 43 012.00 | ||
490 Total Fixed Assets (Gross Value) | 72 705.00 | 72 705.00 | ||
492 Total Fixed Assets (Increases) | 43 012.00 | 43 012.00 | ||
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