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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : AMARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| Name | AMARA |
| Siren | 828007013 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 5616 |
| Management number | 2017B00908 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 381.00 | 381.00 | 381.00 | |
044 Total Fixed Assets | 381.00 | 381.00 | 381.00 | |
084 Cash | 4 791.00 | 4 791.00 | 4 791.00 | |
096 Total Current Assets + Prepaid Expenses | 4 791.00 | 4 791.00 | 4 791.00 | |
110 Total Assets | 5 172.00 | 5 172.00 | 5 172.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 22.00 | |||
142 Total Equity - Total I | 1 122.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 550.00 | |||
172 Other debts | 2 550.00 | |||
176 Total debts | 4 050.00 | |||
180 Liabilities Total | 5 172.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 502.00 | 502.00 | ||
242 Other external expenses | 660.00 | 660.00 | ||
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 1 018.00 | 1 018.00 | ||
250 Staff compensation | 3 300.00 | 3 300.00 | ||
264 Total operating expenses | 4 978.00 | 4 978.00 | ||
270 Operating profit | 22.00 | 22.00 | ||
310 Profit or loss | 22.00 | 22.00 | ||
316 Non-deductible compensation and personal benefits | 3 300.00 | 3 300.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 396.00 | 396.00 | ||
484 DECREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 396.00 | 396.00 | ||
494 Total Fixed Assets (Decreases) | 15.00 | 15.00 | ||
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