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BALANCE SHEET (
2022-06-30)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 20389 |
| Management number | 2016B07387 |
| Activity code | 7740Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| 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 | 13 605.00 | 9 313.00 | 22 917.00 |
044 Total Fixed Assets | 22 917.00 | 13 605.00 | 9 313.00 | 22 917.00 |
072 Receivables – Other | 6 615.00 | 6 615.00 | 6 615.00 | |
084 Cash | 4 185.00 | 4 185.00 | 4 185.00 | |
096 Total Current Assets + Prepaid Expenses | 10 800.00 | 10 800.00 | 10 800.00 | |
110 Total Assets | 33 717.00 | 13 605.00 | 20 113.00 | 33 717.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 13 979.00 | |||
136 Profit for the Year | 2 215.00 | |||
142 Total Equity - Total I | 17 845.00 | |||
166 Suppliers and related accounts | 750.00 | |||
172 Other debts | 1 518.00 | |||
176 Total debts | 2 268.00 | |||
180 Liabilities Total | 20 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 839.00 | 18 839.00 | ||
226 Operating subsidies received | 27 111.00 | 27 111.00 | ||
230 Other income | 1 691.00 | 1 691.00 | ||
232 Total operating income excluding VAT | 47 641.00 | 47 641.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 143.00 | 4 143.00 | ||
242 Other external expenses | 24 540.00 | 24 540.00 | ||
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 941.00 | 941.00 | ||
250 Staff compensation | 12 692.00 | 12 692.00 | ||
252 Social security contributions | 514.00 | 514.00 | ||
254 Depreciation and amortization | 2 500.00 | 2 500.00 | ||
264 Total operating expenses | 45 331.00 | 45 331.00 | ||
270 Operating profit | 2 310.00 | 2 310.00 | ||
300 Exceptional expenses | 95.00 | 95.00 | ||
310 Profit or loss | 2 215.00 | 2 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 917.00 | 22 917.00 | ||
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