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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : AMEZRAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2022-03-30 | Public | 2020-12-31 | Simplified |
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2018-10-10 | Public | 2016-12-31 | Simplified |
| 2018-09-26 | Public | 2014-12-31 | Simplified |
| Name | AMEZRAR |
| Siren | 804389534 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 20186 |
| Management number | 2014B06780 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 149.00 | 2 582.00 | 2 567.00 | 5 149.00 |
044 Total Fixed Assets | 5 149.00 | 2 582.00 | 2 567.00 | 5 149.00 |
068 Receivables – Trade and related accounts | 28 898.00 | 28 898.00 | 28 898.00 | |
072 Receivables – Other | 3 539.00 | 3 539.00 | 3 539.00 | |
084 Cash | 2 505.00 | 2 505.00 | 2 505.00 | |
096 Total Current Assets + Prepaid Expenses | 34 943.00 | 34 943.00 | 34 943.00 | |
110 Total Assets | 40 092.00 | 2 582.00 | 37 510.00 | 40 092.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -10 333.00 | |||
136 Profit for the Year | 27 043.00 | |||
142 Total Equity - Total I | 21 710.00 | |||
166 Suppliers and related accounts | 2 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 065.00 | |||
172 Other debts | 13 664.00 | |||
176 Total debts | 15 800.00 | |||
180 Liabilities Total | 37 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 911.00 | 53 911.00 | ||
232 Total operating income excluding VAT | 53 911.00 | 53 911.00 | ||
234 Purchases of goods (including customs duties) | 15 200.00 | 15 200.00 | ||
242 Other external expenses | 10 397.00 | 10 397.00 | ||
252 Social security contributions | 600.00 | 600.00 | ||
264 Total operating expenses | 26 197.00 | 26 197.00 | ||
270 Operating profit | 27 715.00 | 27 715.00 | ||
280 Financial income | 79.00 | 79.00 | ||
300 Exceptional expenses | 751.00 | 751.00 | ||
310 Profit or loss | 27 043.00 | 27 043.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 600.00 | 4 600.00 | ||
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