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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : A&A FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-06 | Public | 2015-12-31 | Simplified |
| Name | A&A FINANCES |
| Siren | 793897083 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 49058 |
| Management number | 2013B12909 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 447.00 | 447.00 | 447.00 | |
096 Total Current Assets + Prepaid Expenses | 447.00 | 447.00 | 447.00 | |
110 Total Assets | 447.00 | 447.00 | 447.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 548.00 | |||
136 Profit for the Year | -1 769.00 | |||
142 Total Equity - Total I | -2 317.00 | |||
166 Suppliers and related accounts | 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 928.00 | |||
172 Other debts | 2 157.00 | |||
176 Total debts | 2 764.00 | |||
180 Liabilities Total | 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 682.00 | 1 682.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 1 757.00 | 1 757.00 | ||
270 Operating profit | -1 757.00 | -1 757.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | -1 769.00 | -1 769.00 | ||
378 Amount of deductible VAT on goods and services | 163.00 | 163.00 | ||
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