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BALANCE SHEET (
2022-10-03)
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 | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 17354 |
| Management number | 2017B00918 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| 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 | 51 066.00 | 51 066.00 | 51 066.00 | |
084 Cash | 429.00 | 429.00 | 429.00 | |
096 Total Current Assets + Prepaid Expenses | 75 621.00 | 75 621.00 | 75 621.00 | |
110 Total Assets | 110 221.00 | 110 221.00 | 110 221.00 | |
120 Share or Individual Capital | 30 200.00 | |||
126 Legal Reserve | 3 020.00 | |||
132 Other Reserves | 28 477.00 | |||
136 Profit for the Year | 6 978.00 | |||
142 Total Equity - Total I | 68 675.00 | |||
166 Suppliers and related accounts | 3 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 860.00 | |||
172 Other debts | 37 826.00 | |||
176 Total debts | 41 546.00 | |||
180 Liabilities Total | 110 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 500.00 | 9 759.00 | 14 500.00 | |
232 Total operating income excluding VAT | 14 500.00 | 9 759.00 | 14 500.00 | |
242 Other external expenses | 6 316.00 | 5 407.00 | 6 316.00 | |
264 Total operating expenses | 6 316.00 | 5 407.00 | 6 316.00 | |
270 Operating profit | 8 184.00 | 4 352.00 | 8 184.00 | |
280 Financial income | 26.00 | 30.00 | 26.00 | |
290 Exceptional income | 2 000.00 | |||
300 Exceptional expenses | 2 000.00 | |||
306 Income tax's | 1 232.00 | 657.00 | 1 232.00 | |
310 Profit or loss | 6 978.00 | 3 724.00 | 6 978.00 | |
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