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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : SARL AE2D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Complete |
| 2017-06-19 | Public | 2015-12-31 | Simplified |
| Name | SARL AE2D |
| Siren | 801630963 |
| Closing | 2015-12-31 |
| Registry code | 6002 |
| Registration number | 2430 |
| Management number | 2014B00426 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60700 PONT STE MAXENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 1 939.00 | 1 939.00 | 1 939.00 | |
072 Receivables – Other | 4 024.00 | 4 024.00 | 4 024.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 1 725.00 | 1 725.00 | 1 725.00 | |
092 Prepaid expenses | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 12 772.00 | 12 772.00 | 12 772.00 | |
110 Total Assets | 17 772.00 | 17 772.00 | 17 772.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 188.00 | |||
142 Total Equity - Total I | 5 188.00 | |||
166 Suppliers and related accounts | 2 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 534.00 | |||
172 Other debts | 9 644.00 | |||
176 Total debts | 12 585.00 | |||
180 Liabilities Total | 17 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 833.00 | 83 833.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 83 834.00 | 83 834.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 468.00 | 1 468.00 | ||
242 Other external expenses | 36 194.00 | 36 194.00 | ||
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 841.00 | 841.00 | ||
250 Staff compensation | 27 321.00 | 27 321.00 | ||
252 Social security contributions | 14 312.00 | 14 312.00 | ||
264 Total operating expenses | 80 136.00 | 80 136.00 | ||
270 Operating profit | 3 698.00 | 3 698.00 | ||
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 573.00 | 573.00 | ||
306 Income tax's | -60.00 | -60.00 | ||
310 Profit or loss | 3 188.00 | 3 188.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 608.00 | 16 608.00 | ||
378 Amount of deductible VAT on goods and services | 3 939.00 | 3 939.00 | ||
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