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BALANCE SHEET (
2021-10-29)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 59271 |
| Management number | 2018B00437 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| 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 | 868.00 | 868.00 | 868.00 | |
084 Cash | 945.00 | 945.00 | 945.00 | |
096 Total Current Assets + Prepaid Expenses | 41 412.00 | 28 545.00 | 12 867.00 | 41 412.00 |
110 Total Assets | 41 412.00 | 28 545.00 | 12 867.00 | 41 412.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -511.00 | |||
136 Profit for the Year | -452.00 | |||
142 Total Equity - Total I | -962.00 | |||
166 Suppliers and related accounts | 2 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 120.00 | |||
172 Other debts | 11 609.00 | |||
176 Total debts | 13 829.00 | |||
180 Liabilities Total | 12 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 71.00 | 71.00 | ||
218 Production of services sold - France | 2 000.00 | 39 000.00 | 2 000.00 | |
230 Other income | 28 545.00 | 28 545.00 | ||
232 Total operating income excluding VAT | 30 545.00 | 39 000.00 | 30 545.00 | |
242 Other external expenses | 2 176.00 | 3 015.00 | 2 176.00 | |
243 (including business tax) | 279.00 | 279.00 | ||
244 Taxes, duties and similar payments | 279.00 | 153.00 | 279.00 | |
250 Staff compensation | 4 937.00 | |||
252 Social security contributions | 2 064.00 | |||
256 Provisions | 28 545.00 | 28 545.00 | 28 545.00 | |
264 Total operating expenses | 31 000.00 | 38 714.00 | 31 000.00 | |
270 Operating profit | -455.00 | 286.00 | -455.00 | |
280 Financial income | 3.00 | 5.00 | 3.00 | |
300 Exceptional expenses | 260.00 | |||
310 Profit or loss | -452.00 | 31.00 | -452.00 | |
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