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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : AMIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Public | 2022-12-31 | Complete |
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-12-12 | Public | 2016-12-31 | Complete |
| 2017-11-07 | Partially confidential | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | AMIR |
| Siren | 383419868 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 110873 |
| Management number | 1991B13909 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 146.00 | 80 992.00 | 8 154.00 | 89 146.00 |
040 Financial Assets | 4 324.00 | 4 324.00 | 4 324.00 | |
044 Total Fixed Assets | 93 470.00 | 80 992.00 | 12 478.00 | 93 470.00 |
050 Raw materials, supplies, in progress | 11 240.00 | 11 240.00 | 11 240.00 | |
068 Receivables – Trade and related accounts | 12 428.00 | 12 428.00 | 12 428.00 | |
072 Receivables – Other | 18 717.00 | 18 717.00 | 18 717.00 | |
084 Cash | 8 014.00 | 8 014.00 | 8 014.00 | |
088 Cash | 12.00 | |||
092 Prepaid expenses | 2 313.00 | 2 313.00 | 2 313.00 | |
096 Total Current Assets + Prepaid Expenses | 52 724.00 | 52 724.00 | 52 724.00 | |
110 Total Assets | 146 195.00 | 80 992.00 | 65 202.00 | 146 195.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 32 933.00 | |||
134 Retained Earnings | -5 223.00 | |||
136 Profit for the Year | -12 381.00 | |||
142 Total Equity - Total I | 23 714.00 | |||
156 Loans and similar debts | 4 886.00 | |||
166 Suppliers and related accounts | 12 151.00 | |||
172 Other debts | 24 451.00 | |||
176 Total debts | 41 488.00 | |||
180 Liabilities Total | 65 202.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 757.00 | 5 757.00 | ||
490 Total Fixed Assets (Gross Value) | 87 713.00 | 87 713.00 | ||
492 Total Fixed Assets (Increases) | 5 757.00 | 5 757.00 | ||
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