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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : A2MR HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| Name | A2MR HOLDING |
| Siren | 829342914 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 10949 |
| Management number | 2017B00918 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84250 Le Thor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 578.00 | 6 578.00 | 6 578.00 | |
084 Cash | 4 708.00 | 4 708.00 | 4 708.00 | |
096 Total Current Assets + Prepaid Expenses | 11 286.00 | 11 286.00 | 11 286.00 | |
110 Total Assets | 11 286.00 | 11 286.00 | 11 286.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 685.00 | |||
142 Total Equity - Total I | 3 685.00 | |||
166 Suppliers and related accounts | 1 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 580.00 | |||
172 Other debts | 5 861.00 | |||
176 Total debts | 7 601.00 | |||
180 Liabilities Total | 11 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 100.00 | 12 100.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 12 107.00 | 12 107.00 | ||
242 Other external expenses | 8 948.00 | 8 948.00 | ||
264 Total operating expenses | 8 948.00 | 8 948.00 | ||
270 Operating profit | 3 159.00 | 3 159.00 | ||
306 Income tax's | 474.00 | 474.00 | ||
310 Profit or loss | 2 685.00 | 2 685.00 | ||
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