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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : S C I AMARAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-22 | Public | 2016-12-31 | Complete |
| Name | S C I AMARAN |
| Siren | 421261496 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 12349 |
| Management number | 1998D04206 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 998.00 | 6 998.00 | 6 998.00 | |
CF Cash and cash equivalents | 185 221.00 | 185 221.00 | 185 221.00 | |
CJ TOTAL (II) | 192 219.00 | 192 219.00 | 192 219.00 | |
CO Grand total (0 to V) | 192 219.00 | 192 219.00 | 192 219.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | ||
DD Legal reserve (1) | 1 524.00 | 1 524.00 | ||
DH Retained earnings | 175 172.00 | 175 172.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -922.00 | -922.00 | ||
DL TOTAL (I) | 191 019.00 | 191 019.00 | ||
EA Other liabilities | 1 200.00 | 1 200.00 | ||
EC TOTAL (IV) | 1 200.00 | 1 200.00 | ||
EE Grand total (I to V) | 192 219.00 | 192 219.00 | ||
EG Accrued income and payables due within one year | 1 200.00 | 1 200.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 000.00 | |||
GF Total Operating Expenses (II) | 1 000.00 | |||
GG - OPERATING RESULT (I - II) | -1 000.00 | |||
GO Net income from sales of marketable securities | 18.00 | |||
GP Total financial income (V) | 78.00 | |||
GV - FINANCIAL INCOME (V - VI) | 78.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -922.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 78.00 | 78.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 000.00 | 1 000.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -922.00 | -922.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 1 200.00 | 1 200.00 | 1 200.00 | |
VB VAT | 77.00 | 77.00 | ||
VM Income taxes | 6 921.00 | 6 921.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 6 998.00 | 6 998.00 | 6 998.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 200.00 | 1 200.00 | 1 200.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 200.00 | 1 200.00 | ||
ST Other accounts | 147.00 | 147.00 | ||
XQ Rental, rental and co-ownership charges | -348.00 | -348.00 | ||
ZE Dividends | 480 000.00 | 480 000.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 1 000.00 | 1 000.00 | ||
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