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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : AMEZRAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2022-03-30 | Public | 2020-12-31 | Simplified |
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2018-10-10 | Public | 2016-12-31 | Simplified |
| 2018-09-26 | Public | 2014-12-31 | Simplified |
| Name | AMEZRAR |
| Siren | 804389534 |
| Closing | 2014-12-31 |
| Registry code | 9301 |
| Registration number | 19551 |
| Management number | 2014B06780 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 600.00 | 742.00 | 3 858.00 | 4 600.00 |
044 Total Fixed Assets | 4 600.00 | 742.00 | 3 858.00 | 4 600.00 |
068 Receivables – Trade and related accounts | 15 500.00 | 15 500.00 | 15 500.00 | |
072 Receivables – Other | 5 019.00 | 5 019.00 | 5 019.00 | |
096 Total Current Assets + Prepaid Expenses | 5 019.00 | 5 019.00 | 5 019.00 | |
110 Total Assets | 5 019.00 | 5 019.00 | 5 019.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 882.00 | |||
136 Profit for the Year | -1 882.00 | |||
142 Total Equity - Total I | 3 118.00 | |||
156 Loans and similar debts | 80.00 | |||
166 Suppliers and related accounts | 1 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113.00 | |||
172 Other debts | 113.00 | |||
176 Total debts | 1 901.00 | |||
180 Liabilities Total | 5 019.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 508.00 | 69 508.00 | ||
232 Total operating income excluding VAT | 69 508.00 | 69 508.00 | ||
242 Other external expenses | 1 882.00 | 1 882.00 | ||
250 Staff compensation | 30 693.00 | 30 693.00 | ||
252 Social security contributions | 14 105.00 | 14 105.00 | ||
254 Depreciation and amortization | 742.00 | 742.00 | ||
264 Total operating expenses | 1 882.00 | 1 882.00 | ||
270 Operating profit | -1 882.00 | -1 882.00 | ||
310 Profit or loss | -1 882.00 | -1 882.00 | ||
374 Amount of VAT collected | 549.00 | 549.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 600.00 | 4 600.00 | ||
492 Total Fixed Assets (Increases) | 4 600.00 | 4 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 19.00 | 19.00 | ||
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