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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : AMARI N. TRANSPORTS DE PERSONNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2018-09-27 | Public | 2016-12-31 | Complete |
| Name | AMARI N. TRANSPORTS DE PERSONNES |
| Siren | 812719888 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 12623 |
| Management number | 2015B02700 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 SANNOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 902.00 | 902.00 | 902.00 | |
BJ TOTAL (I) | 902.00 | 902.00 | 902.00 | |
BZ Other receivables | 161.00 | 161.00 | 161.00 | |
CF Cash and cash equivalents | 15 000.00 | 15 000.00 | 15 000.00 | |
CJ TOTAL (II) | 16 063.00 | 16 063.00 | 16 063.00 | |
CO Grand total (0 to V) | 16 965.00 | 16 965.00 | 16 965.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 490.00 | 1 490.00 | ||
DL TOTAL (I) | 16 490.00 | 16 490.00 | ||
EA Other liabilities | 2 553.00 | 2 553.00 | ||
EC TOTAL (IV) | 16 063.00 | 16 063.00 | ||
EE Grand total (I to V) | 32 553.00 | 32 553.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 490.00 | |||
GF Total Operating Expenses (II) | 1 490.00 | |||
GG - OPERATING RESULT (I - II) | -1 490.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 490.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -1 490.00 | -1 490.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 490.00 | 1 490.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 902.00 | |||
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 902.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 902.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 161.00 | 161.00 | ||
VI Group and Associates | 2 553.00 | 2 553.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 161.00 | 161.00 | 161.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 553.00 | 2 553.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 1 490.00 | 1 490.00 | ||
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