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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : A.A COMMUNICATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | A.A COMMUNICATIONS |
| Siren | 800308686 |
| Closing | 2015-12-31 |
| Registry code | 8302 |
| Registration number | 137 |
| Management number | 2014B00147 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83460 Les arcs sur Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 627.00 | 627.00 | 627.00 | |
040 Financial Assets | 44 000.00 | 44 000.00 | 44 000.00 | |
044 Total Fixed Assets | 44 627.00 | 44 627.00 | 44 627.00 | |
072 Receivables – Other | 850.00 | 850.00 | 850.00 | |
084 Cash | 3 369.00 | 3 369.00 | 3 369.00 | |
096 Total Current Assets + Prepaid Expenses | 4 219.00 | 4 219.00 | 4 219.00 | |
110 Total Assets | 48 847.00 | 48 847.00 | 48 847.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 543.00 | |||
136 Profit for the Year | 41 809.00 | |||
142 Total Equity - Total I | 43 452.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 5 394.00 | |||
176 Total debts | 5 394.00 | |||
180 Liabilities Total | 48 847.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 000.00 | 29 250.00 | 32 000.00 | |
232 Total operating income excluding VAT | 32 000.00 | 29 250.00 | 32 000.00 | |
242 Other external expenses | 10 836.00 | 6 141.00 | 10 836.00 | |
264 Total operating expenses | 10 836.00 | 6 141.00 | 10 836.00 | |
270 Operating profit | 21 164.00 | 23 109.00 | 21 164.00 | |
280 Financial income | 24 000.00 | 24 000.00 | ||
306 Income tax's | 3 355.00 | 3 466.00 | 3 355.00 | |
310 Profit or loss | 41 809.00 | 19 643.00 | 41 809.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 627.00 | 627.00 | ||
490 Total Fixed Assets (Gross Value) | 44 000.00 | 44 000.00 | ||
492 Total Fixed Assets (Increases) | 627.00 | 627.00 | ||
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