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BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : AMIR EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-28 | Partially confidential | 2019-12-31 | Simplified |
| Name | AMIR EVENTS |
| Siren | 840868111 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 19487 |
| Management number | 2018B02828 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91860 Épinay-sous-Sénart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 750.00 | 1 750.00 | 1 750.00 | |
084 Cash | 898.00 | 898.00 | 898.00 | |
096 Total Current Assets + Prepaid Expenses | 2 648.00 | 2 648.00 | 2 648.00 | |
110 Total Assets | 2 648.00 | 2 648.00 | 2 648.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -2 240.00 | |||
142 Total Equity - Total I | 260.00 | |||
156 Loans and similar debts | 378.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
172 Other debts | 510.00 | |||
176 Total debts | 2 388.00 | |||
180 Liabilities Total | 2 648.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 840.00 | 1 840.00 | ||
378 Amount of deductible VAT on goods and services | 1 330.00 | 1 330.00 | ||
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