Grow your business safely with AMPERSAND REUNION
All the information you need about AMPERSAND REUNION to develop and secure your business in France
A
HOME >
CORPORATES
>
AMPERSAND REUNION >
BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : AMPERSAND REUNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2020-06-30 | Complete |
| 2020-08-10 | Public | 2019-06-30 | Simplified |
| Name | AMPERSAND REUNION |
| Siren | 838644987 |
| Closing | 2019-06-30 |
| Registry code | 9741 |
| Registration number | B2020/002341 |
| Management number | 2018B00784 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 255.00 | 3 255.00 | 3 255.00 | |
072 Receivables – Other | 196.00 | 196.00 | 196.00 | |
084 Cash | 1 435.00 | 1 435.00 | 1 435.00 | |
096 Total Current Assets + Prepaid Expenses | 4 885.00 | 4 885.00 | 4 885.00 | |
110 Total Assets | 4 885.00 | 4 885.00 | 4 885.00 | |
120 Share or Individual Capital | 600.00 | |||
136 Profit for the Year | -1 314.00 | |||
142 Total Equity - Total I | -714.00 | |||
166 Suppliers and related accounts | 2 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 839.00 | |||
172 Other debts | 3 104.00 | |||
176 Total debts | 5 600.00 | |||
180 Liabilities Total | 4 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 350.00 | 4 350.00 | ||
232 Total operating income excluding VAT | 4 350.00 | 4 350.00 | ||
242 Other external expenses | 5 423.00 | 5 423.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
264 Total operating expenses | 5 618.00 | 5 618.00 | ||
270 Operating profit | -1 268.00 | -1 268.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
310 Profit or loss | -1 314.00 | -1 314.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 370.00 | 370.00 | ||
378 Amount of deductible VAT on goods and services | 105.00 | 105.00 | ||
all companies in France
Complete and comprehensive database.
