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BALANCE SHEET (
2017-07-13)
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 | 2015-12-31 |
| Registry code | 9731 |
| Registration number | 701 |
| Management number | 2015B00008 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
084 Cash | 2 110.00 | 2 110.00 | 2 110.00 | |
096 Total Current Assets + Prepaid Expenses | 2 110.00 | 2 110.00 | 2 110.00 | |
110 Total Assets | 2 110.00 | 2 110.00 | 2 110.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 513.00 | |||
142 Total Equity - Total I | 2 013.00 | |||
166 Suppliers and related accounts | 81.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 16.00 | |||
176 Total debts | 97.00 | |||
180 Liabilities Total | 2 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 8 130.00 | 8 130.00 | ||
232 Total operating income excluding VAT | 8 130.00 | 8 130.00 | ||
242 Other external expenses | 7 617.00 | 7 617.00 | ||
264 Total operating expenses | 7 617.00 | 7 617.00 | ||
270 Operating profit | 513.00 | 513.00 | ||
310 Profit or loss | 513.00 | 513.00 | ||
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