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THE LIST OF BALANCE SHEET : AMMARI PROPRETE

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Deposit Confidentiality closing date document
2021-03-18 Public 2019-12-31 Simplified
NameAMMARI PROPRETE
Siren844163972
Closing2019-12-31
Registry code 9301
Registration number 9669
Management number2018B11040
Activity code 8121Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2021-03-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93100 MONTREUIL
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 2 040.00 2 040.00 2 040.00
084 Cash 17 326.00 17 326.00 17 326.00
096 Total Current Assets + Prepaid Expenses 19 366.00 19 366.00 19 366.00
110 Total Assets 19 366.00 19 366.00 19 366.00
120 Share or Individual Capital 500.00
136 Profit for the Year 237.00
142 Total Equity - Total I 737.00
166 Suppliers and related accounts 240.00
169 Other debts including current accounts of partners for fiscal year N 548.00
172 Other debts 18 390.00
176 Total debts 18 630.00
180 Liabilities Total 19 366.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 22 403.00 22 403.00
232 Total operating income excluding VAT 22 403.00 22 403.00
242 Other external expenses 1 311.00 1 311.00
250 Staff compensation 18 204.00 18 204.00
252 Social security contributions 2 650.00 2 650.00
264 Total operating expenses 22 166.00 22 166.00
270 Operating profit 237.00 237.00
310 Profit or loss 237.00 237.00

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