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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : AMIR VOYAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-26 | Partially confidential | 2018-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | AMIR VOYAGES |
| Siren | 512179375 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 91406 |
| Management number | 2009B09736 |
| Activity code | 7990Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 65 397.00 | 47 818.00 | 17 579.00 | 65 397.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 67 697.00 | 48 818.00 | 18 879.00 | 67 697.00 |
072 Receivables – Other | 68 361.00 | 68 361.00 | 68 361.00 | |
080 Sellable securities | 5 138.00 | 5 138.00 | 5 138.00 | |
084 Cash | 580 651.00 | 580 651.00 | 580 651.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 654 151.00 | 654 151.00 | 654 151.00 | |
110 Total Assets | 721 848.00 | 48 818.00 | 673 030.00 | 721 848.00 |
120 Share or Individual Capital | 8 625.00 | |||
124 Revaluation Adjustments | 29 875.00 | |||
126 Legal Reserve | 863.00 | |||
134 Retained Earnings | 396 332.00 | |||
136 Profit for the Year | 8 182.00 | |||
142 Total Equity - Total I | 443 877.00 | |||
164 Advances and down payments received on current orders | 31 937.00 | |||
166 Suppliers and related accounts | 163 805.00 | |||
172 Other debts | 33 410.00 | |||
176 Total debts | 229 153.00 | |||
180 Liabilities Total | 673 030.00 | |||
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