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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : S.E.L.A.R.L. AMARANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-06 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-04-06 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | S.E.L.A.R.L. AMARANTE |
| Siren | 528792898 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 101751 |
| Management number | 2010D05286 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 567.00 | 3 951.00 | 1 616.00 | 5 567.00 |
044 Total Fixed Assets | 5 567.00 | 3 951.00 | 1 616.00 | 5 567.00 |
084 Cash | 1 451.00 | 1 451.00 | 1 451.00 | |
092 Prepaid expenses | 1 126.00 | 1 126.00 | 1 126.00 | |
096 Total Current Assets + Prepaid Expenses | 2 577.00 | 2 577.00 | 2 577.00 | |
110 Total Assets | 8 144.00 | 3 951.00 | 4 193.00 | 8 144.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -3 412.00 | |||
136 Profit for the Year | 2 414.00 | |||
142 Total Equity - Total I | 1 201.00 | |||
172 Other debts | 2 991.00 | |||
176 Total debts | 2 991.00 | |||
180 Liabilities Total | 4 193.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 340.00 | 19 340.00 | ||
232 Total operating income excluding VAT | 19 340.00 | 19 340.00 | ||
242 Other external expenses | 14 948.00 | 14 948.00 | ||
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
250 Staff compensation | 700.00 | 700.00 | ||
252 Social security contributions | 475.00 | 475.00 | ||
254 Depreciation and amortization | 739.00 | 739.00 | ||
264 Total operating expenses | 16 929.00 | 16 929.00 | ||
270 Operating profit | 2 411.00 | 2 411.00 | ||
280 Financial income | 3.00 | 3.00 | ||
310 Profit or loss | 2 414.00 | 2 414.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 694.00 | 694.00 | ||
490 Total Fixed Assets (Gross Value) | 4 873.00 | 4 873.00 | ||
492 Total Fixed Assets (Increases) | 694.00 | 694.00 | ||
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