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BALANCE SHEET (
2019-07-16)
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 | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/027892 |
| Management number | 2010B02765 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| 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 | 113 166.00 | 46 611.00 | 66 555.00 | 113 166.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 116 466.00 | 46 611.00 | 69 855.00 | 116 466.00 |
068 Receivables – Trade and related accounts | 22 752.00 | 22 752.00 | 22 752.00 | |
072 Receivables – Other | 2 159.00 | 2 159.00 | 2 159.00 | |
096 Total Current Assets + Prepaid Expenses | 24 911.00 | 24 911.00 | 24 911.00 | |
110 Total Assets | 141 377.00 | 46 611.00 | 94 766.00 | 141 377.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 53 507.00 | |||
136 Profit for the Year | 649.00 | |||
142 Total Equity - Total I | 54 157.00 | |||
156 Loans and similar debts | 23 933.00 | |||
166 Suppliers and related accounts | 2 544.00 | |||
172 Other debts | 14 132.00 | |||
176 Total debts | 40 609.00 | |||
180 Liabilities Total | 94 766.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
195 Of which payables due in more than one year | 8 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 065.00 | 157 065.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 231.00 | 231.00 | ||
232 Total operating income excluding VAT | 157 796.00 | 157 796.00 | ||
242 Other external expenses | 99 322.00 | 99 322.00 | ||
243 (including business tax) | 952.00 | 952.00 | ||
244 Taxes, duties and similar payments | 1 631.00 | 1 631.00 | ||
250 Staff compensation | 34 578.00 | 34 578.00 | ||
252 Social security contributions | 12 460.00 | 12 460.00 | ||
254 Depreciation and amortization | 8 761.00 | 8 761.00 | ||
264 Total operating expenses | 156 752.00 | 156 752.00 | ||
270 Operating profit | 1 044.00 | 1 044.00 | ||
294 Financial expenses | 395.00 | 395.00 | ||
310 Profit or loss | 649.00 | 649.00 | ||
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