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BALANCE SHEET (
2018-10-10)
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 | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 20569 |
| Management number | 2014B06780 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| 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 | 1 662.00 | 2 938.00 | 4 600.00 |
044 Total Fixed Assets | 4 600.00 | 1 662.00 | 2 938.00 | 4 600.00 |
068 Receivables – Trade and related accounts | 28 492.00 | 28 492.00 | 28 492.00 | |
072 Receivables – Other | ||||
084 Cash | 984.00 | 984.00 | 984.00 | |
096 Total Current Assets + Prepaid Expenses | 29 476.00 | 29 476.00 | 29 476.00 | |
110 Total Assets | 34 076.00 | 1 662.00 | 32 414.00 | 34 076.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -77.00 | |||
136 Profit for the Year | 225.00 | |||
142 Total Equity - Total I | 5 148.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 776.00 | |||
172 Other debts | 25 490.00 | |||
176 Total debts | 27 266.00 | |||
180 Liabilities Total | 32 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 321.00 | 69 508.00 | 53 321.00 | |
232 Total operating income excluding VAT | 53 321.00 | 69 508.00 | 53 321.00 | |
238 Purchases of raw materials and other supplies (including royalties | 94.00 | 94.00 | ||
242 Other external expenses | 33 396.00 | 22 164.00 | 33 396.00 | |
244 Taxes, duties and similar payments | 213.00 | 213.00 | ||
250 Staff compensation | 18 400.00 | 30 693.00 | 18 400.00 | |
252 Social security contributions | 14 105.00 | |||
254 Depreciation and amortization | 920.00 | 742.00 | 920.00 | |
264 Total operating expenses | 53 022.00 | 67 704.00 | 53 022.00 | |
270 Operating profit | 299.00 | 1 805.00 | 299.00 | |
306 Income tax's | 74.00 | 74.00 | ||
310 Profit or loss | 225.00 | 1 805.00 | 225.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 600.00 | 4 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 174.00 | 6 174.00 | ||
378 Amount of deductible VAT on goods and services | 2 848.00 | 2 848.00 | ||
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