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BALANCE SHEET (
2021-11-25)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 65859 |
| Management number | 2016B07387 |
| Activity code | 7740Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| 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 | 22 917.00 | 11 105.00 | 11 813.00 | 22 917.00 |
044 Total Fixed Assets | 22 917.00 | 11 105.00 | 11 813.00 | 22 917.00 |
072 Receivables – Other | 2 204.00 | 2 204.00 | 2 204.00 | |
084 Cash | 3 071.00 | 3 071.00 | 3 071.00 | |
096 Total Current Assets + Prepaid Expenses | 5 275.00 | 5 275.00 | 5 275.00 | |
110 Total Assets | 28 192.00 | 11 105.00 | 17 088.00 | 28 192.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -669.00 | |||
136 Profit for the Year | 14 648.00 | |||
142 Total Equity - Total I | 15 629.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
172 Other debts | 459.00 | |||
176 Total debts | 1 459.00 | |||
180 Liabilities Total | 17 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 338.00 | 22 338.00 | ||
226 Operating subsidies received | 13 334.00 | 13 334.00 | ||
232 Total operating income excluding VAT | 35 672.00 | 35 672.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 647.00 | 3 647.00 | ||
242 Other external expenses | 12 529.00 | 12 529.00 | ||
243 (including business tax) | 724.00 | 724.00 | ||
244 Taxes, duties and similar payments | 724.00 | 724.00 | ||
250 Staff compensation | 1 000.00 | 1 000.00 | ||
252 Social security contributions | 903.00 | 903.00 | ||
254 Depreciation and amortization | 688.00 | 688.00 | ||
264 Total operating expenses | 19 490.00 | 19 490.00 | ||
270 Operating profit | 16 183.00 | 16 183.00 | ||
294 Financial expenses | 1 238.00 | 1 238.00 | ||
306 Income tax's | 297.00 | 297.00 | ||
310 Profit or loss | 14 648.00 | 14 648.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 500.00 | 12 500.00 | ||
490 Total Fixed Assets (Gross Value) | 10 417.00 | 10 417.00 | ||
492 Total Fixed Assets (Increases) | 12 500.00 | 12 500.00 | ||
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