Grow your business safely with AMAR SEFFAR CONSEIL
All the information you need about AMAR SEFFAR CONSEIL to develop and secure your business in France
A
HOME >
CORPORATES
>
AMAR SEFFAR CONSEIL >
BALANCE SHEET (
2022-10-12)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 46600 |
| Management number | 2018B00437 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| 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 | 31 680.00 | 7 920.00 | 39 600.00 |
072 Receivables – Other | 1 198.00 | 1 198.00 | 1 198.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 40 808.00 | 31 680.00 | 9 128.00 | 40 808.00 |
110 Total Assets | 40 808.00 | 31 680.00 | 9 128.00 | 40 808.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -963.00 | |||
136 Profit for the Year | -6 014.00 | |||
142 Total Equity - Total I | -6 975.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 246.00 | |||
172 Other debts | 14 543.00 | |||
176 Total debts | 16 103.00 | |||
180 Liabilities Total | 9 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | |||
230 Other income | 28 545.00 | 28 545.00 | 28 545.00 | |
232 Total operating income excluding VAT | 28 545.00 | 30 545.00 | 28 545.00 | |
242 Other external expenses | 2 340.00 | 2 176.00 | 2 340.00 | |
243 (including business tax) | 539.00 | 539.00 | ||
244 Taxes, duties and similar payments | 539.00 | 279.00 | 539.00 | |
256 Provisions | 31 680.00 | 28 545.00 | 31 680.00 | |
264 Total operating expenses | 34 559.00 | 31 000.00 | 34 559.00 | |
270 Operating profit | -6 014.00 | -455.00 | -6 014.00 | |
280 Financial income | 3.00 | |||
310 Profit or loss | -6 014.00 | -452.00 | -6 014.00 | |
all companies in France
Complete and comprehensive database.
