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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : AMROUCHE PARIS PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| Name | AMROUCHE PARIS PRESTIGE |
| Siren | 822207221 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 52466 |
| Management number | 2016B07387 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 417.00 | 8 044.00 | 2 373.00 | 10 417.00 |
044 Total Fixed Assets | 10 417.00 | 8 044.00 | 2 373.00 | 10 417.00 |
068 Receivables – Trade and related accounts | 509.00 | 509.00 | 509.00 | |
072 Receivables – Other | 2 102.00 | 2 102.00 | 2 102.00 | |
084 Cash | 2 763.00 | 2 763.00 | 2 763.00 | |
096 Total Current Assets + Prepaid Expenses | 5 374.00 | 5 374.00 | 5 374.00 | |
110 Total Assets | 15 790.00 | 8 044.00 | 7 746.00 | 15 790.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -3 224.00 | |||
136 Profit for the Year | -3 065.00 | |||
142 Total Equity - Total I | -4 639.00 | |||
166 Suppliers and related accounts | 1 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 895.00 | |||
172 Other debts | 10 657.00 | |||
176 Total debts | 12 385.00 | |||
180 Liabilities Total | 7 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 916.00 | 67 916.00 | ||
230 Other income | 5 388.00 | 5 388.00 | ||
232 Total operating income excluding VAT | 73 304.00 | 73 304.00 | ||
242 Other external expenses | 42 796.00 | 42 796.00 | ||
243 (including business tax) | 771.00 | 771.00 | ||
244 Taxes, duties and similar payments | 1 150.00 | 1 150.00 | ||
250 Staff compensation | 20 665.00 | 20 665.00 | ||
252 Social security contributions | 7 338.00 | 7 338.00 | ||
254 Depreciation and amortization | 3 472.00 | 3 472.00 | ||
264 Total operating expenses | 75 421.00 | 75 421.00 | ||
270 Operating profit | -2 117.00 | -2 117.00 | ||
294 Financial expenses | 948.00 | 948.00 | ||
310 Profit or loss | -3 065.00 | -3 065.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 417.00 | 10 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 827.00 | 6 827.00 | ||
378 Amount of deductible VAT on goods and services | 3 169.00 | 3 169.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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