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BALANCE SHEET (
2020-08-21)
THE LIST OF BALANCE SHEET : SARL AMD 49
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-21 | Partially confidential | 2019-12-31 | Simplified |
| Name | SARL AMD 49 |
| Siren | 839055738 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 5673 |
| Management number | 2018B02072 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-08-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95500 Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 3 600.00 | 1 584.00 | 2 015.00 | 3 600.00 |
044 Total Fixed Assets | 4 600.00 | 1 584.00 | 3 015.00 | 4 600.00 |
068 Receivables – Trade and related accounts | 63 435.00 | 63 435.00 | 63 435.00 | |
072 Receivables – Other | 5 195.00 | 5 195.00 | 5 195.00 | |
084 Cash | 14 252.00 | 14 252.00 | 14 252.00 | |
096 Total Current Assets + Prepaid Expenses | 82 883.00 | 82 883.00 | 82 883.00 | |
110 Total Assets | 87 483.00 | 1 584.00 | 85 898.00 | 87 483.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 4 825.00 | |||
136 Profit for the Year | 23 113.00 | |||
142 Total Equity - Total I | 29 938.00 | |||
166 Suppliers and related accounts | 37 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 17 976.00 | |||
176 Total debts | 55 960.00 | |||
180 Liabilities Total | 85 898.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 600.00 | 3 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 919.00 | 2 919.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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