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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : A2MR HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| Name | A2MR HOLDING |
| Siren | 829342914 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 4796 |
| Management number | 2017B00918 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84250 Le Thor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 34 600.00 | 34 600.00 | 34 600.00 | |
044 Total Fixed Assets | 34 600.00 | 34 600.00 | 34 600.00 | |
068 Receivables – Trade and related accounts | 24 126.00 | 24 126.00 | 24 126.00 | |
072 Receivables – Other | 35 135.00 | 35 135.00 | 35 135.00 | |
084 Cash | 1 195.00 | 1 195.00 | 1 195.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 60 456.00 | 60 456.00 | 60 456.00 | |
110 Total Assets | 95 056.00 | 95 056.00 | 95 056.00 | |
120 Share or Individual Capital | 30 200.00 | |||
126 Legal Reserve | 3 020.00 | |||
132 Other Reserves | 24 753.00 | |||
136 Profit for the Year | 3 724.00 | |||
142 Total Equity - Total I | 61 697.00 | |||
166 Suppliers and related accounts | 1 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 766.00 | |||
172 Other debts | 32 169.00 | |||
176 Total debts | 33 359.00 | |||
180 Liabilities Total | 95 056.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 700.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 759.00 | 19 818.00 | 9 759.00 | |
232 Total operating income excluding VAT | 9 759.00 | 19 818.00 | 9 759.00 | |
242 Other external expenses | 5 407.00 | 13 335.00 | 5 407.00 | |
250 Staff compensation | 1 448.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 5 407.00 | 14 784.00 | 5 407.00 | |
270 Operating profit | 4 352.00 | 5 034.00 | 4 352.00 | |
280 Financial income | 30.00 | 17 300.00 | 30.00 | |
290 Exceptional income | 2 000.00 | 2 000.00 | ||
300 Exceptional expenses | 2 000.00 | 24.00 | 2 000.00 | |
306 Income tax's | 657.00 | 885.00 | 657.00 | |
310 Profit or loss | 3 724.00 | 21 425.00 | 3 724.00 | |
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