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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : A & M REAL ESTATE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-03-31 | Simplified |
| 2021-10-11 | Public | 2021-03-31 | Simplified |
| 2021-09-01 | Public | 2019-03-31 | Simplified |
| 2017-08-08 | Public | 2017-03-31 | Simplified |
| Name | A & M REAL ESTATE CONSULTING |
| Siren | 482263381 |
| Closing | 2019-03-31 |
| Registry code | 1303 |
| Registration number | 19700 |
| Management number | 2005B01512 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 158 424.00 | 158 424.00 | 158 424.00 | |
014 Intangible Assets - Other | 6 760.00 | 6 760.00 | 6 760.00 | |
028 Tangible Assets | 39 147.00 | 35 073.00 | 4 074.00 | 39 147.00 |
040 Financial Assets | 1 076 064.00 | 1 076 064.00 | 1 076 064.00 | |
044 Total Fixed Assets | 1 280 395.00 | 41 833.00 | 1 238 562.00 | 1 280 395.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 35 087.00 | 35 087.00 | 35 087.00 | |
080 Sellable securities | ||||
084 Cash | ||||
092 Prepaid expenses | 2 774.00 | 2 774.00 | 2 774.00 | |
096 Total Current Assets + Prepaid Expenses | 37 861.00 | 37 861.00 | 37 861.00 | |
110 Total Assets | 1 318 256.00 | 41 833.00 | 1 276 423.00 | 1 318 256.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 156 416.00 | |||
136 Profit for the Year | 62 750.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 230 166.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 636 712.00 | |||
166 Suppliers and related accounts | 6 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 355 377.00 | |||
172 Other debts | 394 364.00 | |||
174 Prepaid income | 8 750.00 | |||
176 Total debts | 1 046 257.00 | |||
180 Liabilities Total | 1 276 423.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 546.00 | 202 975.00 | 72 546.00 | |
230 Other income | 3 178.00 | 10 010.00 | 3 178.00 | |
232 Total operating income excluding VAT | 75 723.00 | 212 986.00 | 75 723.00 | |
242 Other external expenses | 61 625.00 | 71 757.00 | 61 625.00 | |
243 (including business tax) | -1.00 | -1.00 | ||
244 Taxes, duties and similar payments | 4 656.00 | 4 425.00 | 4 656.00 | |
24B (including equipment leasing) | 4 327.00 | 4 327.00 | ||
250 Staff compensation | 45 464.00 | 83 834.00 | 45 464.00 | |
252 Social security contributions | 12 210.00 | 22 209.00 | 12 210.00 | |
254 Depreciation and amortization | 1 365.00 | 1 257.00 | 1 365.00 | |
256 Provisions | 2 057.00 | |||
262 Other expenses | 331.00 | 52.00 | 331.00 | |
264 Total operating expenses | 125 651.00 | 185 590.00 | 125 651.00 | |
270 Operating profit | -49 928.00 | 27 395.00 | -49 928.00 | |
280 Financial income | 123 017.00 | 69 500.00 | 123 017.00 | |
290 Exceptional income | 2 859.00 | 500.00 | 2 859.00 | |
294 Financial expenses | 6 328.00 | 8 529.00 | 6 328.00 | |
300 Exceptional expenses | 6 871.00 | 2 448.00 | 6 871.00 | |
306 Income tax's | 3 015.00 | |||
310 Profit or loss | 62 750.00 | 83 404.00 | 62 750.00 | |
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