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BALANCE SHEET (
2021-10-11)
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 | 2021-03-31 |
| Registry code | 1303 |
| Registration number | 23283 |
| Management number | 2005B01512 |
| Activity code | 6832A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| 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 | 306 224.00 | 306 224.00 | 306 224.00 | |
014 Intangible Assets - Other | 6 760.00 | 6 760.00 | 6 760.00 | |
028 Tangible Assets | 39 147.00 | 37 473.00 | 1 674.00 | 39 147.00 |
040 Financial Assets | 1 863 028.00 | 1 863 028.00 | 1 863 028.00 | |
044 Total Fixed Assets | 2 215 159.00 | 44 233.00 | 2 170 925.00 | 2 215 159.00 |
072 Receivables – Other | 25 042.00 | 25 042.00 | 25 042.00 | |
084 Cash | 18 250.00 | 18 250.00 | 18 250.00 | |
092 Prepaid expenses | 7 034.00 | 7 034.00 | 7 034.00 | |
096 Total Current Assets + Prepaid Expenses | 50 325.00 | 50 325.00 | 50 325.00 | |
110 Total Assets | 2 265 484.00 | 44 233.00 | 2 221 251.00 | 2 265 484.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 337 935.00 | |||
136 Profit for the Year | 114 241.00 | |||
142 Total Equity - Total I | 463 176.00 | |||
156 Loans and similar debts | 1 163 920.00 | |||
166 Suppliers and related accounts | 6 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 549 009.00 | |||
172 Other debts | 587 730.00 | |||
176 Total debts | 1 758 074.00 | |||
180 Liabilities Total | 2 221 251.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 134 764.00 | |||
195 Of which payables due in more than one year | 744 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 000.00 | 15 000.00 | ||
218 Production of services sold - France | 115 000.00 | 110 417.00 | 115 000.00 | |
230 Other income | 11.00 | 896.00 | 11.00 | |
232 Total operating income excluding VAT | 115 011.00 | 111 313.00 | 115 011.00 | |
242 Other external expenses | 56 249.00 | 46 562.00 | 56 249.00 | |
243 (including business tax) | 1 667.00 | 1 667.00 | ||
244 Taxes, duties and similar payments | 6 159.00 | 4 770.00 | 6 159.00 | |
250 Staff compensation | 20 000.00 | 36 470.00 | 20 000.00 | |
252 Social security contributions | 6 535.00 | 9 357.00 | 6 535.00 | |
254 Depreciation and amortization | 1 117.00 | 1 283.00 | 1 117.00 | |
262 Other expenses | 4.00 | 7.00 | 4.00 | |
264 Total operating expenses | 90 064.00 | 98 449.00 | 90 064.00 | |
270 Operating profit | 24 947.00 | 12 864.00 | 24 947.00 | |
280 Financial income | 128 000.00 | 112 000.00 | 128 000.00 | |
290 Exceptional income | 712.00 | 1 387.00 | 712.00 | |
294 Financial expenses | 39 112.00 | 6 304.00 | 39 112.00 | |
300 Exceptional expenses | 306.00 | 1 178.00 | 306.00 | |
310 Profit or loss | 114 241.00 | 118 769.00 | 114 241.00 | |
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