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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : AS COLOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | AS COLOR |
| Siren | 814652707 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 13514 |
| Management number | 2015B04191 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 296.00 | 7 704.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 296.00 | 7 704.00 | 8 000.00 |
050 Raw materials, supplies, in progress | 2 100.00 | 2 100.00 | 2 100.00 | |
084 Cash | 4 114.00 | 4 114.00 | 4 114.00 | |
096 Total Current Assets + Prepaid Expenses | 6 214.00 | 6 214.00 | 6 214.00 | |
110 Total Assets | 14 214.00 | 296.00 | 13 917.00 | 14 214.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 669.00 | |||
142 Total Equity - Total I | 2 669.00 | |||
166 Suppliers and related accounts | 3 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 7 968.00 | |||
176 Total debts | 11 248.00 | |||
180 Liabilities Total | 13 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 444.00 | 74 444.00 | ||
222 Inventory production | 2 100.00 | 2 100.00 | ||
232 Total operating income excluding VAT | 76 544.00 | 76 544.00 | ||
242 Other external expenses | 73 476.00 | 73 476.00 | ||
244 Taxes, duties and similar payments | 808.00 | 808.00 | ||
254 Depreciation and amortization | 296.00 | 296.00 | ||
264 Total operating expenses | 74 580.00 | 74 580.00 | ||
270 Operating profit | 1 963.00 | 1 963.00 | ||
306 Income tax's | 294.00 | 294.00 | ||
310 Profit or loss | 1 669.00 | 1 669.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
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