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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : AO PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | AO PRO |
| Siren | 812813376 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 4184 |
| Management number | 2015D00672 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 280 000.00 | 15 470.00 | 264 530.00 | 280 000.00 |
044 Total Fixed Assets | 280 000.00 | 15 470.00 | 264 530.00 | 280 000.00 |
064 Advances and down payments on orders | 137.00 | 137.00 | 137.00 | |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
084 Cash | 8 041.00 | 8 041.00 | 8 041.00 | |
092 Prepaid expenses | 377.00 | 377.00 | 377.00 | |
096 Total Current Assets + Prepaid Expenses | 8 639.00 | 8 639.00 | 8 639.00 | |
110 Total Assets | 288 639.00 | 15 470.00 | 273 169.00 | 288 639.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 604.00 | |||
136 Profit for the Year | 23 057.00 | |||
142 Total Equity - Total I | 17 453.00 | |||
156 Loans and similar debts | 251 625.00 | |||
166 Suppliers and related accounts | 500.00 | |||
172 Other debts | 3 591.00 | |||
176 Total debts | 255 716.00 | |||
180 Liabilities Total | 273 169.00 | |||
195 Of which payables due in more than one year | 230 947.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 280 000.00 | 280 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 054.00 | 11 054.00 | ||
378 Amount of deductible VAT on goods and services | 1 215.00 | 1 215.00 | ||
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