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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : AMAR SEFFAR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| Name | AMAR SEFFAR CONSEIL |
| Siren | 834655557 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 27937 |
| Management number | 2018B00437 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 39 600.00 | 28 545.00 | 11 055.00 | 39 600.00 |
072 Receivables – Other | 948.00 | 948.00 | 948.00 | |
084 Cash | 5 664.00 | 5 664.00 | 5 664.00 | |
096 Total Current Assets + Prepaid Expenses | 46 212.00 | 28 545.00 | 17 667.00 | 46 212.00 |
110 Total Assets | 46 212.00 | 28 545.00 | 17 667.00 | 46 212.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -542.00 | |||
136 Profit for the Year | 31.00 | |||
142 Total Equity - Total I | -510.00 | |||
166 Suppliers and related accounts | 4 980.00 | |||
172 Other debts | 13 197.00 | |||
176 Total debts | 18 177.00 | |||
180 Liabilities Total | 17 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 000.00 | 39 000.00 | ||
232 Total operating income excluding VAT | 39 000.00 | 39 000.00 | ||
242 Other external expenses | 3 015.00 | 3 015.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
250 Staff compensation | 4 937.00 | 4 937.00 | ||
252 Social security contributions | 2 064.00 | 2 064.00 | ||
256 Provisions | 28 545.00 | 28 545.00 | ||
264 Total operating expenses | 38 714.00 | 38 714.00 | ||
270 Operating profit | 286.00 | 286.00 | ||
294 Financial expenses | 260.00 | 260.00 | ||
310 Profit or loss | 31.00 | 31.00 | ||
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