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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : AMARANTE 173
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-02 | Public | 2017-12-31 | Simplified |
| Name | AMARANTE 173 |
| Siren | 834152209 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 3523 |
| Management number | 2018B00693 |
| Activity code | 2812Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 Baie Mahault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 218 770.00 | 10 939.00 | 207 832.00 | 218 770.00 |
044 Total Fixed Assets | 218 770.00 | 10 939.00 | 207 832.00 | 218 770.00 |
072 Receivables – Other | 3 131.00 | 3 131.00 | 3 131.00 | |
096 Total Current Assets + Prepaid Expenses | 3 131.00 | 3 131.00 | 3 131.00 | |
110 Total Assets | 221 901.00 | 10 939.00 | 210 962.00 | 221 901.00 |
120 Share or Individual Capital | 81 078.00 | |||
136 Profit for the Year | -27 906.00 | |||
142 Total Equity - Total I | 53 172.00 | |||
166 Suppliers and related accounts | 156 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 308.00 | |||
172 Other debts | 1 308.00 | |||
176 Total debts | 157 790.00 | |||
180 Liabilities Total | 210 962.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 218 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 236.00 | 8 236.00 | ||
232 Total operating income excluding VAT | 8 236.00 | 8 236.00 | ||
242 Other external expenses | 25 203.00 | 25 203.00 | ||
254 Depreciation and amortization | 10 939.00 | 10 939.00 | ||
264 Total operating expenses | 36 142.00 | 36 142.00 | ||
270 Operating profit | -27 906.00 | -27 906.00 | ||
310 Profit or loss | -27 906.00 | -27 906.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 218 770.00 | 218 770.00 | ||
492 Total Fixed Assets (Increases) | 218 770.00 | 218 770.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 031.00 | 2 031.00 | ||
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