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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : AMARI N. TRANSPORTS DE PERSONNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2018-09-27 | Public | 2016-12-31 | Complete |
| Name | AMARI N. TRANSPORTS DE PERSONNES |
| Siren | 812719888 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 7823 |
| Management number | 2015B02700 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 Sannois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 120 902.00 | 902.00 | 120 000.00 | 120 902.00 |
028 Tangible Assets | 28 680.00 | 11 645.00 | 17 035.00 | 28 680.00 |
044 Total Fixed Assets | 149 582.00 | 12 547.00 | 137 035.00 | 149 582.00 |
084 Cash | 23 788.00 | 23 788.00 | 23 788.00 | |
096 Total Current Assets + Prepaid Expenses | 23 788.00 | 23 788.00 | 23 788.00 | |
110 Total Assets | 173 370.00 | 12 547.00 | 160 823.00 | 173 370.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -5 381.00 | |||
136 Profit for the Year | 15 566.00 | |||
142 Total Equity - Total I | 25 184.00 | |||
156 Loans and similar debts | 93 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 778.00 | |||
172 Other debts | 42 179.00 | |||
176 Total debts | 135 638.00 | |||
180 Liabilities Total | 160 823.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 833.00 | 46 833.00 | ||
230 Other income | 383.00 | 383.00 | ||
232 Total operating income excluding VAT | 47 216.00 | 47 216.00 | ||
242 Other external expenses | 11 529.00 | 11 529.00 | ||
244 Taxes, duties and similar payments | 2 910.00 | 2 910.00 | ||
254 Depreciation and amortization | 9 799.00 | 9 799.00 | ||
262 Other expenses | 3 606.00 | 3 606.00 | ||
264 Total operating expenses | 27 844.00 | 27 844.00 | ||
270 Operating profit | 19 372.00 | 19 372.00 | ||
294 Financial expenses | 1 691.00 | 1 691.00 | ||
306 Income tax's | 2 115.00 | 2 115.00 | ||
310 Profit or loss | 15 566.00 | 15 566.00 | ||
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