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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : AS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | AS |
| Siren | 802917880 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 233 |
| Management number | 2014B06974 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 20 753.00 | 20 753.00 | 20 753.00 | |
096 Total Current Assets + Prepaid Expenses | 20 753.00 | 20 753.00 | 20 753.00 | |
110 Total Assets | 60 753.00 | 60 753.00 | 60 753.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 1 126.00 | |||
142 Total Equity - Total I | 9 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 100.00 | |||
172 Other debts | 51 626.00 | |||
176 Total debts | 51 626.00 | |||
180 Liabilities Total | 60 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 108 433.00 | 108 433.00 | ||
218 Production of services sold - France | 7 596.00 | 7 596.00 | ||
230 Other income | 1 394.00 | 1 394.00 | ||
232 Total operating income excluding VAT | 117 423.00 | 117 423.00 | ||
234 Purchases of goods (including customs duties) | 35 961.00 | 35 961.00 | ||
242 Other external expenses | 52 500.00 | 52 500.00 | ||
250 Staff compensation | 24 616.00 | 24 616.00 | ||
252 Social security contributions | 3 220.00 | 3 220.00 | ||
264 Total operating expenses | 116 297.00 | 116 297.00 | ||
270 Operating profit | 1 126.00 | 1 126.00 | ||
310 Profit or loss | 1 126.00 | 1 126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 40 000.00 | 40 000.00 | ||
492 Total Fixed Assets (Increases) | 40 000.00 | 40 000.00 | ||
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