Grow your business safely with S.E.L.A.R.L. AMARANTE
All the information you need about S.E.L.A.R.L. AMARANTE to develop and secure your business in France
S
HOME >
CORPORATES
>
S.E.L.A.R.L. AMARANTE >
BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : S.E.L.A.R.L. AMARANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-06 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-04-06 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | S.E.L.A.R.L. AMARANTE |
| Siren | 528792898 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 48360 |
| Management number | 2010D05286 |
| Activity code | 8690F |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 567.00 | 5 021.00 | 546.00 | 5 567.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 5 667.00 | 5 021.00 | 646.00 | 5 667.00 |
084 Cash | 803.00 | 803.00 | 803.00 | |
092 Prepaid expenses | 515.00 | 515.00 | 515.00 | |
096 Total Current Assets + Prepaid Expenses | 1 318.00 | 1 318.00 | 1 318.00 | |
110 Total Assets | 6 985.00 | 5 021.00 | 1 965.00 | 6 985.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -680.00 | |||
136 Profit for the Year | -3 056.00 | |||
142 Total Equity - Total I | -1 536.00 | |||
166 Suppliers and related accounts | 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 196.00 | |||
172 Other debts | 2 716.00 | |||
176 Total debts | 3 501.00 | |||
180 Liabilities Total | 1 965.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 130.00 | 22 130.00 | ||
230 Other income | 1 200.00 | 1 200.00 | ||
232 Total operating income excluding VAT | 23 330.00 | 23 330.00 | ||
234 Purchases of goods (including customs duties) | 24.00 | 24.00 | ||
242 Other external expenses | 21 637.00 | 21 637.00 | ||
243 (including business tax) | -22.00 | -22.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 1 200.00 | 1 200.00 | ||
254 Depreciation and amortization | 455.00 | 455.00 | ||
264 Total operating expenses | 26 386.00 | 26 386.00 | ||
270 Operating profit | -3 056.00 | -3 056.00 | ||
310 Profit or loss | -3 056.00 | -3 056.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 5 567.00 | 5 567.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
all companies in France
Complete and comprehensive database.
