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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : COMPAGNIE AVEYRONNAISE DE SERVICES ET DE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-12-31 | Complete |
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | COMPAGNIE AVEYRONNAISE DE SERVICES ET DE GESTION |
| Siren | 427280169 |
| Closing | 2016-12-31 |
| Registry code | 1203 |
| Registration number | 4520 |
| Management number | 1972B00016 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12630 Montrozier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 753.00 | 7 753.00 | 7 753.00 | |
040 Financial Assets | 98 387.00 | 98 387.00 | 98 387.00 | |
044 Total Fixed Assets | 106 140.00 | 7 753.00 | 98 387.00 | 106 140.00 |
068 Receivables – Trade and related accounts | 4 467.00 | 4 467.00 | 4 467.00 | |
072 Receivables – Other | 361 000.00 | 361 000.00 | 361 000.00 | |
084 Cash | 20 739.00 | 20 739.00 | 20 739.00 | |
092 Prepaid expenses | 4 219.00 | 4 219.00 | 4 219.00 | |
096 Total Current Assets + Prepaid Expenses | 390 425.00 | 390 425.00 | 390 425.00 | |
110 Total Assets | 496 566.00 | 7 753.00 | 488 812.00 | 496 566.00 |
120 Share or Individual Capital | 76 860.00 | |||
126 Legal Reserve | 7 686.00 | |||
132 Other Reserves | 335 259.00 | |||
136 Profit for the Year | 1 883.00 | |||
142 Total Equity - Total I | 421 688.00 | |||
166 Suppliers and related accounts | 67 124.00 | |||
176 Total debts | 67 124.00 | |||
180 Liabilities Total | 488 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 361 000.00 | 361 000.00 | ||
232 Total operating income excluding VAT | 361 000.00 | 361 000.00 | ||
242 Other external expenses | 363 357.00 | 363 357.00 | ||
244 Taxes, duties and similar payments | 1 386.00 | 1 386.00 | ||
264 Total operating expenses | 364 742.00 | 364 742.00 | ||
270 Operating profit | -3 742.00 | -3 742.00 | ||
280 Financial income | 5 625.00 | 5 625.00 | ||
310 Profit or loss | 1 883.00 | 1 883.00 | ||
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