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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : AMIENS PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| Name | AMIENS PARTICIPATIONS |
| Siren | 831126206 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 8705 |
| Management number | 2018B24277 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 911 537.00 | 911 537.00 | 911 537.00 | |
084 Cash | 1 849.00 | 1 849.00 | 1 849.00 | |
096 Total Current Assets + Prepaid Expenses | 913 387.00 | 913 387.00 | 913 387.00 | |
110 Total Assets | 913 537.00 | 913 537.00 | 913 537.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 634 920.00 | |||
142 Total Equity - Total I | 635 920.00 | |||
166 Suppliers and related accounts | 2 296.00 | |||
172 Other debts | 275 320.00 | |||
176 Total debts | 277 616.00 | |||
180 Liabilities Total | 913 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 522.00 | 6 522.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
264 Total operating expenses | 6 590.00 | 6 590.00 | ||
270 Operating profit | -6 590.00 | -6 590.00 | ||
280 Financial income | 938 388.00 | 938 388.00 | ||
294 Financial expenses | 26 851.00 | 26 851.00 | ||
306 Income tax's | 270 026.00 | 270 026.00 | ||
310 Profit or loss | 634 920.00 | 634 920.00 | ||
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