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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : AMARANTE 181
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-02 | Public | 2017-12-31 | Simplified |
| Name | AMARANTE 181 |
| Siren | 834184681 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 3531 |
| Management number | 2018B00963 |
| 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 | 234 000.00 | 11 700.00 | 222 300.00 | 234 000.00 |
044 Total Fixed Assets | 234 000.00 | 11 700.00 | 222 300.00 | 234 000.00 |
072 Receivables – Other | 2 955.00 | 2 955.00 | 2 955.00 | |
096 Total Current Assets + Prepaid Expenses | 2 955.00 | 2 955.00 | 2 955.00 | |
110 Total Assets | 236 955.00 | 11 700.00 | 225 255.00 | 236 955.00 |
120 Share or Individual Capital | 82 593.00 | |||
136 Profit for the Year | -26 042.00 | |||
142 Total Equity - Total I | 56 551.00 | |||
166 Suppliers and related accounts | 167 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 308.00 | |||
172 Other debts | 1 308.00 | |||
176 Total debts | 168 704.00 | |||
180 Liabilities Total | 225 255.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 234 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 790.00 | 8 790.00 | ||
232 Total operating income excluding VAT | 8 790.00 | 8 790.00 | ||
242 Other external expenses | 23 131.00 | 23 131.00 | ||
254 Depreciation and amortization | 11 700.00 | 11 700.00 | ||
264 Total operating expenses | 34 831.00 | 34 831.00 | ||
270 Operating profit | -26 042.00 | -26 042.00 | ||
310 Profit or loss | -26 042.00 | -26 042.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 234 000.00 | 234 000.00 | ||
492 Total Fixed Assets (Increases) | 234 000.00 | 234 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 855.00 | 1 855.00 | ||
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