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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : AMGHAR DISTRIBUTION PUBLICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2021-06-30 | Simplified |
| 2021-10-12 | Public | 2020-06-30 | Simplified |
| Name | AMGHAR DISTRIBUTION PUBLICITE |
| Siren | 848706255 |
| Closing | 2020-06-30 |
| Registry code | 9301 |
| Registration number | 33219 |
| Management number | 2019B02236 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 8 654.00 | 8 654.00 | 8 654.00 | |
084 Cash | 3 987.00 | 3 987.00 | 3 987.00 | |
096 Total Current Assets + Prepaid Expenses | 12 641.00 | 12 641.00 | 12 641.00 | |
110 Total Assets | 16 641.00 | 16 641.00 | 16 641.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 2 654.00 | |||
142 Total Equity - Total I | 12 654.00 | |||
172 Other debts | 3 987.00 | |||
176 Total debts | 3 987.00 | |||
180 Liabilities Total | 16 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 751.00 | 71 751.00 | ||
232 Total operating income excluding VAT | 71 751.00 | 71 751.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 659.00 | 21 659.00 | ||
242 Other external expenses | 1 200.00 | 1 200.00 | ||
244 Taxes, duties and similar payments | 14 420.00 | 14 420.00 | ||
250 Staff compensation | 19 886.00 | 19 886.00 | ||
252 Social security contributions | 11 932.00 | 11 932.00 | ||
264 Total operating expenses | 69 097.00 | 69 097.00 | ||
270 Operating profit | 2 654.00 | 2 654.00 | ||
310 Profit or loss | 2 654.00 | 2 654.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 350.00 | 14 350.00 | ||
378 Amount of deductible VAT on goods and services | 11 670.00 | 11 670.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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