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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : HOLDING AMARAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Public | 2020-03-31 | Simplified |
| Name | HOLDING AMARAY |
| Siren | 879407351 |
| Closing | 2020-03-31 |
| Registry code | 8303 |
| Registration number | 514 |
| Management number | 2019B01287 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83480 PUGET-SUR-ARGENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 400.00 | 141.00 | 4 259.00 | 4 400.00 |
040 Financial Assets | 8 700.00 | 8 700.00 | 8 700.00 | |
044 Total Fixed Assets | 13 100.00 | 141.00 | 12 959.00 | 13 100.00 |
072 Receivables – Other | 2 540.00 | 2 540.00 | 2 540.00 | |
084 Cash | 5 000.00 | 5 000.00 | 5 000.00 | |
092 Prepaid expenses | 328.00 | 328.00 | 328.00 | |
096 Total Current Assets + Prepaid Expenses | 7 868.00 | 7 868.00 | 7 868.00 | |
110 Total Assets | 20 968.00 | 141.00 | 20 827.00 | 20 968.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 19.00 | |||
142 Total Equity - Total I | 5 019.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 200.00 | |||
172 Other debts | 14 848.00 | |||
176 Total debts | 15 808.00 | |||
180 Liabilities Total | 20 827.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 350.00 | 1 350.00 | ||
232 Total operating income excluding VAT | 1 350.00 | 1 350.00 | ||
242 Other external expenses | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 249.00 | 249.00 | ||
252 Social security contributions | 132.00 | 132.00 | ||
254 Depreciation and amortization | 141.00 | 141.00 | ||
264 Total operating expenses | 1 322.00 | 1 322.00 | ||
270 Operating profit | 28.00 | 28.00 | ||
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
306 Income tax's | 3.00 | 3.00 | ||
310 Profit or loss | 19.00 | 19.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 400.00 | 4 400.00 | ||
482 INCREASES Financial Assets | 8 700.00 | 8 700.00 | ||
492 Total Fixed Assets (Increases) | 13 100.00 | 13 100.00 | ||
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