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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : AMEZRAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2022-03-30 | Public | 2020-12-31 | Simplified |
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2018-10-10 | Public | 2016-12-31 | Simplified |
| 2018-09-26 | Public | 2014-12-31 | Simplified |
| Name | AMEZRAR |
| Siren | 804389534 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 40295 |
| Management number | 2014B06780 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 149.00 | 6 522.00 | -1 373.00 | 5 149.00 |
044 Total Fixed Assets | 5 149.00 | 6 522.00 | -1 373.00 | 5 149.00 |
068 Receivables – Trade and related accounts | 49 341.00 | 49 341.00 | 49 341.00 | |
072 Receivables – Other | 1 104.00 | 1 104.00 | 1 104.00 | |
084 Cash | 1 645.00 | 1 645.00 | 1 645.00 | |
096 Total Current Assets + Prepaid Expenses | 52 090.00 | 52 090.00 | 52 090.00 | |
110 Total Assets | 57 239.00 | 6 522.00 | 50 718.00 | 57 239.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 352.00 | |||
134 Retained Earnings | 11 174.00 | |||
136 Profit for the Year | 13 505.00 | |||
142 Total Equity - Total I | 30 031.00 | |||
166 Suppliers and related accounts | 7 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 038.00 | |||
172 Other debts | 13 140.00 | |||
176 Total debts | 20 687.00 | |||
180 Liabilities Total | 50 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 265.00 | 47 265.00 | ||
232 Total operating income excluding VAT | 47 265.00 | 47 265.00 | ||
234 Purchases of goods (including customs duties) | 9 345.00 | 9 345.00 | ||
242 Other external expenses | 19 329.00 | 19 329.00 | ||
244 Taxes, duties and similar payments | 305.00 | 305.00 | ||
254 Depreciation and amortization | 1 990.00 | 1 990.00 | ||
264 Total operating expenses | 30 969.00 | 30 969.00 | ||
270 Operating profit | 16 296.00 | 16 296.00 | ||
300 Exceptional expenses | 347.00 | 347.00 | ||
306 Income tax's | 2 444.00 | 2 444.00 | ||
310 Profit or loss | 13 505.00 | 13 505.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 149.00 | 5 149.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 069.00 | 4 069.00 | ||
378 Amount of deductible VAT on goods and services | 2 724.00 | 2 724.00 | ||
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