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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : AMAR CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| Name | AMAR CAR |
| Siren | 829590611 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 2720 |
| Management number | 2017B04648 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 429.00 | 429.00 | 429.00 | |
084 Cash | 11 073.00 | 11 073.00 | 11 073.00 | |
096 Total Current Assets + Prepaid Expenses | 11 502.00 | 11 502.00 | 11 502.00 | |
110 Total Assets | 11 502.00 | 11 502.00 | 11 502.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 314.00 | |||
136 Profit for the Year | -569.00 | |||
142 Total Equity - Total I | -3 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 385.00 | |||
172 Other debts | 15 385.00 | |||
176 Total debts | 15 385.00 | |||
180 Liabilities Total | 11 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 457.00 | |||
264 Total operating expenses | 2 457.00 | |||
270 Operating profit | -2 457.00 | |||
300 Exceptional expenses | 569.00 | 569.00 | ||
310 Profit or loss | -569.00 | -2 457.00 | -569.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 000.00 | 13 000.00 | ||
494 Total Fixed Assets (Decreases) | 13 000.00 | 13 000.00 | ||
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