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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : AMIR EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-28 | Partially confidential | 2019-12-31 | Simplified |
| Name | AMIR EVENTS |
| Siren | 840868111 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 2535 |
| Management number | 2021B00678 |
| Activity code | 5621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77380 Combs-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 104.00 | 4 896.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 104.00 | 4 896.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 1 560.00 | 1 560.00 | 1 560.00 | |
072 Receivables – Other | 2 493.00 | 2 493.00 | 2 493.00 | |
084 Cash | 3 997.00 | 3 997.00 | 3 997.00 | |
096 Total Current Assets + Prepaid Expenses | 8 050.00 | 8 050.00 | 8 050.00 | |
110 Total Assets | 13 050.00 | 104.00 | 12 946.00 | 13 050.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -2 240.00 | |||
136 Profit for the Year | 5 027.00 | |||
142 Total Equity - Total I | 5 287.00 | |||
156 Loans and similar debts | 4 378.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 272.00 | |||
172 Other debts | 1 781.00 | |||
176 Total debts | 7 659.00 | |||
180 Liabilities Total | 12 946.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 597.00 | 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 079.00 | 1 079.00 | ||
378 Amount of deductible VAT on goods and services | 1 822.00 | 1 822.00 | ||
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