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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : AMIR 76
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-12-31 | Simplified |
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2017-12-31 | Simplified |
| Name | AMIR 76 |
| Siren | 834285496 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 7927 |
| Management number | 2017B11809 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 400.00 | 3 400.00 | 3 400.00 | |
044 Total Fixed Assets | 3 400.00 | 3 400.00 | 3 400.00 | |
072 Receivables – Other | 1 045.00 | 1 045.00 | 1 045.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 1 145.00 | 1 145.00 | 1 145.00 | |
110 Total Assets | 1 145.00 | 1 145.00 | 1 145.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -20.00 | |||
142 Total Equity - Total I | 79.00 | |||
166 Suppliers and related accounts | 194.00 | |||
172 Other debts | 1 065.00 | |||
176 Total debts | 1 065.00 | |||
180 Liabilities Total | 1 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 393.00 | 9 393.00 | ||
218 Production of services sold - France | 9 393.00 | 9 393.00 | ||
226 Operating subsidies received | 268.00 | 268.00 | ||
232 Total operating income excluding VAT | 9 662.00 | 9 662.00 | ||
242 Other external expenses | 9 683.00 | 9 683.00 | ||
244 Taxes, duties and similar payments | 352.00 | 352.00 | ||
252 Social security contributions | 5 041.00 | 5 041.00 | ||
264 Total operating expenses | 9 683.00 | 9 683.00 | ||
270 Operating profit | -20.00 | -20.00 | ||
310 Profit or loss | -20.00 | -20.00 | ||
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