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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : AMARANTE 187
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2018-12-31 | Simplified |
| 2019-12-02 | Public | 2017-12-31 | Simplified |
| Name | AMARANTE 187 |
| Siren | 834364135 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 3537 |
| Management number | 2018B01057 |
| Activity code | 2812Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 Baie Mahault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 244 800.00 | 12 240.00 | 232 560.00 | 244 800.00 |
044 Total Fixed Assets | 244 800.00 | 12 240.00 | 232 560.00 | 244 800.00 |
072 Receivables – Other | 4 295.00 | 4 295.00 | 4 295.00 | |
096 Total Current Assets + Prepaid Expenses | 4 295.00 | 4 295.00 | 4 295.00 | |
110 Total Assets | 249 095.00 | 12 240.00 | 236 855.00 | 249 095.00 |
120 Share or Individual Capital | 114 475.00 | |||
136 Profit for the Year | -42 529.00 | |||
142 Total Equity - Total I | 71 946.00 | |||
166 Suppliers and related accounts | 163 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 308.00 | |||
172 Other debts | 1 308.00 | |||
176 Total debts | 164 909.00 | |||
180 Liabilities Total | 236 855.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 244 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 611.00 | 8 611.00 | ||
232 Total operating income excluding VAT | 8 611.00 | 8 611.00 | ||
242 Other external expenses | 38 900.00 | 38 900.00 | ||
254 Depreciation and amortization | 12 240.00 | 12 240.00 | ||
264 Total operating expenses | 51 140.00 | 51 140.00 | ||
270 Operating profit | -42 529.00 | -42 529.00 | ||
310 Profit or loss | -42 529.00 | -42 529.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 244 800.00 | 244 800.00 | ||
492 Total Fixed Assets (Increases) | 244 800.00 | 244 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 195.00 | 3 195.00 | ||
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