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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : A.E.S. TRANSPAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2015-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | A.E.S. TRANSPAD |
| Siren | 807995972 |
| Closing | 2016-12-31 |
| Registry code | 9731 |
| Registration number | 479 |
| Management number | 2015B00008 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97351 Matoury |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 4 932.00 | 4 932.00 | 4 932.00 | |
096 Total Current Assets + Prepaid Expenses | 4 932.00 | 4 932.00 | 4 932.00 | |
110 Total Assets | 7 932.00 | 7 932.00 | 7 932.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 512.00 | |||
136 Profit for the Year | 5 771.00 | |||
142 Total Equity - Total I | 7 783.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 149.00 | |||
176 Total debts | 149.00 | |||
180 Liabilities Total | 7 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 820.00 | 8 130.00 | 30 820.00 | |
232 Total operating income excluding VAT | 30 820.00 | 8 130.00 | 30 820.00 | |
234 Purchases of goods (including customs duties) | 1 023.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 519.00 | 519.00 | ||
242 Other external expenses | 24 086.00 | 6 605.00 | 24 086.00 | |
244 Taxes, duties and similar payments | 444.00 | 444.00 | ||
264 Total operating expenses | 25 049.00 | 7 628.00 | 25 049.00 | |
270 Operating profit | 5 771.00 | 501.00 | 5 771.00 | |
310 Profit or loss | 5 771.00 | 501.00 | 5 771.00 | |
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