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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : AM TARTAR CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | AM TARTAR CONSULT |
| Siren | 810010702 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 7065 |
| Management number | 2015B00309 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62490 VITRY EN ARTOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 114.00 | 5 221.00 | 4 893.00 | 10 114.00 |
044 Total Fixed Assets | 10 114.00 | 5 221.00 | 4 893.00 | 10 114.00 |
068 Receivables – Trade and related accounts | 21 603.00 | 21 603.00 | 21 603.00 | |
072 Receivables – Other | 2 422.00 | 2 422.00 | 2 422.00 | |
080 Sellable securities | 63 788.00 | 5 953.00 | 57 835.00 | 63 788.00 |
084 Cash | 13 363.00 | 13 363.00 | 13 363.00 | |
096 Total Current Assets + Prepaid Expenses | 101 176.00 | 5 953.00 | 95 223.00 | 101 176.00 |
110 Total Assets | 111 290.00 | 11 174.00 | 100 116.00 | 111 290.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 65 241.00 | |||
136 Profit for the Year | 19 990.00 | |||
142 Total Equity - Total I | 86 331.00 | |||
166 Suppliers and related accounts | 1 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 229.00 | |||
172 Other debts | 12 495.00 | |||
176 Total debts | 13 785.00 | |||
180 Liabilities Total | 100 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 306.00 | 55 306.00 | ||
230 Other income | 228.00 | 228.00 | ||
232 Total operating income excluding VAT | 55 534.00 | 55 534.00 | ||
242 Other external expenses | 23 669.00 | 23 669.00 | ||
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 324.00 | 324.00 | ||
254 Depreciation and amortization | 2 743.00 | 2 743.00 | ||
264 Total operating expenses | 26 736.00 | 26 736.00 | ||
270 Operating profit | 28 798.00 | 28 798.00 | ||
280 Financial income | 111.00 | 111.00 | ||
294 Financial expenses | 5 953.00 | 5 953.00 | ||
306 Income tax's | 2 966.00 | 2 966.00 | ||
310 Profit or loss | 19 990.00 | 19 990.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 114.00 | 10 114.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 480.00 | 2 480.00 | ||
378 Amount of deductible VAT on goods and services | 498.00 | 498.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 5 953.00 | 5 953.00 | ||
682 INCREASES Total Statement of Provisions | 5 953.00 | 5 953.00 | ||
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