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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : AMARANTE 178
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-02 | Public | 2017-12-31 | Simplified |
| Name | AMARANTE 178 |
| Siren | 834184699 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 3528 |
| Management number | 2018B00718 |
| 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 | 235 000.00 | 11 750.00 | 223 250.00 | 235 000.00 |
044 Total Fixed Assets | 235 000.00 | 11 750.00 | 223 250.00 | 235 000.00 |
072 Receivables – Other | 3 369.00 | 3 369.00 | 3 369.00 | |
096 Total Current Assets + Prepaid Expenses | 3 369.00 | 3 369.00 | 3 369.00 | |
110 Total Assets | 238 369.00 | 11 750.00 | 226 619.00 | 238 369.00 |
120 Share or Individual Capital | 88 130.00 | |||
136 Profit for the Year | -30 910.00 | |||
142 Total Equity - Total I | 57 220.00 | |||
166 Suppliers and related accounts | 168 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 308.00 | |||
172 Other debts | 1 308.00 | |||
176 Total debts | 169 399.00 | |||
180 Liabilities Total | 226 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 235 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 847.00 | 8 847.00 | ||
232 Total operating income excluding VAT | 8 847.00 | 8 847.00 | ||
242 Other external expenses | 28 007.00 | 28 007.00 | ||
254 Depreciation and amortization | 11 750.00 | 11 750.00 | ||
264 Total operating expenses | 39 757.00 | 39 757.00 | ||
270 Operating profit | -30 910.00 | -30 910.00 | ||
310 Profit or loss | -30 910.00 | -30 910.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 235 000.00 | 235 000.00 | ||
492 Total Fixed Assets (Increases) | 235 000.00 | 235 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 269.00 | 2 269.00 | ||
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