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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : AMPERAFRIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Partially confidential | 2018-12-31 | Simplified |
| Name | AMPERAFRIK |
| Siren | 537491474 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 35224 |
| Management number | 2011B07743 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 099.00 | 581.00 | 518.00 | 1 099.00 |
044 Total Fixed Assets | 1 099.00 | 581.00 | 518.00 | 1 099.00 |
060 Merchandise inventory | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 406.00 | 406.00 | 406.00 | |
084 Cash | 4 783.00 | 4 783.00 | 4 783.00 | |
096 Total Current Assets + Prepaid Expenses | 5 789.00 | 5 789.00 | 5 789.00 | |
110 Total Assets | 6 888.00 | 581.00 | 6 307.00 | 6 888.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 505.00 | |||
136 Profit for the Year | -4 902.00 | |||
142 Total Equity - Total I | 5 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74.00 | |||
172 Other debts | 704.00 | |||
176 Total debts | 704.00 | |||
180 Liabilities Total | 6 307.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 099.00 | 1 099.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 115.00 | 115.00 | ||
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