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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : ASFAR RACHID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | ASFAR RACHID |
| Siren | 508965886 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 3000 |
| Management number | 2008B07865 |
| Activity code | 4932Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 974.00 | 3 974.00 | 3 974.00 | |
084 Cash | 17 739.00 | 17 739.00 | 17 739.00 | |
092 Prepaid expenses | 159.00 | 159.00 | 159.00 | |
096 Total Current Assets + Prepaid Expenses | 21 872.00 | 21 872.00 | 21 872.00 | |
110 Total Assets | 21 872.00 | 21 872.00 | 21 872.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -130 578.00 | |||
136 Profit for the Year | -47 698.00 | |||
142 Total Equity - Total I | -176 276.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 54.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 162 885.00 | |||
172 Other debts | 198 068.00 | |||
176 Total debts | 198 149.00 | |||
180 Liabilities Total | 21 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 6 293.00 | 30 000.00 | |
230 Other income | 210.00 | |||
232 Total operating income excluding VAT | 30 000.00 | 6 503.00 | 30 000.00 | |
242 Other external expenses | 30 123.00 | 596.00 | 30 123.00 | |
244 Taxes, duties and similar payments | 1 685.00 | 1 812.00 | 1 685.00 | |
250 Staff compensation | 39 091.00 | 26 972.00 | 39 091.00 | |
252 Social security contributions | 5 033.00 | 2 541.00 | 5 033.00 | |
262 Other expenses | 90.00 | |||
264 Total operating expenses | 75 932.00 | 32 011.00 | 75 932.00 | |
270 Operating profit | -45 932.00 | -25 508.00 | -45 932.00 | |
300 Exceptional expenses | 1 766.00 | 1 766.00 | ||
310 Profit or loss | -47 698.00 | -25 508.00 | -47 698.00 | |
374 Amount of VAT collected | 359.00 | 359.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 336.00 | 336.00 | ||
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