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BALANCE SHEET (
2022-11-23)
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 | 2022-03-31 |
| Registry code | 1303 |
| Registration number | 24464 |
| Management number | 2005B01512 |
| Activity code | 6832A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| 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 | |
028 Tangible Assets | 3 951.00 | 2 771.00 | 1 180.00 | 3 951.00 |
040 Financial Assets | 1 863 028.00 | 1 863 028.00 | 1 863 028.00 | |
044 Total Fixed Assets | 2 173 203.00 | 2 771.00 | 2 170 431.00 | 2 173 203.00 |
072 Receivables – Other | 7 224.00 | 7 224.00 | 7 224.00 | |
084 Cash | 5 729.00 | 5 729.00 | 5 729.00 | |
092 Prepaid expenses | 5 311.00 | 5 311.00 | 5 311.00 | |
096 Total Current Assets + Prepaid Expenses | 18 264.00 | 18 264.00 | 18 264.00 | |
110 Total Assets | 2 191 466.00 | 2 771.00 | 2 188 695.00 | 2 191 466.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 452 176.00 | |||
136 Profit for the Year | 137 177.00 | |||
142 Total Equity - Total I | 600 354.00 | |||
156 Loans and similar debts | 990 513.00 | |||
166 Suppliers and related accounts | 6 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 557 123.00 | |||
172 Other debts | 590 847.00 | |||
176 Total debts | 1 588 341.00 | |||
180 Liabilities Total | 2 188 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 000.00 | 115 000.00 | 160 000.00 | |
230 Other income | 11.00 | |||
232 Total operating income excluding VAT | 160 000.00 | 115 011.00 | 160 000.00 | |
242 Other external expenses | 84 660.00 | 56 249.00 | 84 660.00 | |
243 (including business tax) | 893.00 | 893.00 | ||
244 Taxes, duties and similar payments | 7 704.00 | 6 159.00 | 7 704.00 | |
250 Staff compensation | 25 000.00 | 20 000.00 | 25 000.00 | |
252 Social security contributions | 8 520.00 | 6 535.00 | 8 520.00 | |
254 Depreciation and amortization | 494.00 | 1 117.00 | 494.00 | |
262 Other expenses | 334.00 | 4.00 | 334.00 | |
264 Total operating expenses | 126 710.00 | 90 064.00 | 126 710.00 | |
270 Operating profit | 33 290.00 | 24 947.00 | 33 290.00 | |
280 Financial income | 120 000.00 | 128 000.00 | 120 000.00 | |
290 Exceptional income | 712.00 | |||
294 Financial expenses | 11 064.00 | 39 112.00 | 11 064.00 | |
300 Exceptional expenses | 300.00 | 306.00 | 300.00 | |
306 Income tax's | 4 748.00 | 4 748.00 | ||
310 Profit or loss | 137 177.00 | 114 241.00 | 137 177.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 6 760.00 | 6 760.00 | ||
490 Total Fixed Assets (Gross Value) | 2 215 159.00 | 2 215 159.00 | ||
494 Total Fixed Assets (Decreases) | 41 956.00 | 41 956.00 | ||
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