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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : AMROUCHE PARIS PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| Name | AMROUCHE PARIS PRESTIGE |
| Siren | 822207221 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 8494 |
| Management number | 2016B07387 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 417.00 | 10 417.00 | 10 417.00 | |
044 Total Fixed Assets | 10 417.00 | 10 417.00 | 10 417.00 | |
072 Receivables – Other | 2 718.00 | 2 718.00 | 2 718.00 | |
084 Cash | 1 298.00 | 1 298.00 | 1 298.00 | |
096 Total Current Assets + Prepaid Expenses | 4 016.00 | 4 016.00 | 4 016.00 | |
110 Total Assets | 14 433.00 | 10 417.00 | 4 016.00 | 14 433.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -6 289.00 | |||
136 Profit for the Year | 5 620.00 | |||
142 Total Equity - Total I | 981.00 | |||
166 Suppliers and related accounts | 650.00 | |||
172 Other debts | 2 385.00 | |||
176 Total debts | 3 035.00 | |||
180 Liabilities Total | 4 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 570.00 | 51 570.00 | ||
230 Other income | 292.00 | 292.00 | ||
232 Total operating income excluding VAT | 51 862.00 | 51 862.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 336.00 | 7 336.00 | ||
242 Other external expenses | 14 748.00 | 14 748.00 | ||
243 (including business tax) | 1 195.00 | 1 195.00 | ||
244 Taxes, duties and similar payments | 1 296.00 | 1 296.00 | ||
250 Staff compensation | 18 378.00 | 18 378.00 | ||
252 Social security contributions | 1 147.00 | 1 147.00 | ||
254 Depreciation and amortization | 2 373.00 | 2 373.00 | ||
264 Total operating expenses | 45 279.00 | 45 279.00 | ||
270 Operating profit | 6 583.00 | 6 583.00 | ||
294 Financial expenses | 744.00 | 744.00 | ||
306 Income tax's | 219.00 | 219.00 | ||
310 Profit or loss | 5 620.00 | 5 620.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 417.00 | 10 417.00 | ||
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