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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : A.S.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-17 | Partially confidential | 2018-12-31 | Simplified |
| 2019-05-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | A.S.D. |
| Siren | 423928282 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 4014 |
| Management number | 2009B00432 |
| Activity code | 5621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40330 Amou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 475.00 | 475.00 | 475.00 | |
028 Tangible Assets | 69 275.00 | 68 593.00 | 681.00 | 69 275.00 |
044 Total Fixed Assets | 69 751.00 | 69 069.00 | 681.00 | 69 751.00 |
072 Receivables – Other | 213.00 | 213.00 | 213.00 | |
084 Cash | 64 697.00 | 64 697.00 | 64 697.00 | |
096 Total Current Assets + Prepaid Expenses | 64 911.00 | 64 911.00 | 64 911.00 | |
110 Total Assets | 134 662.00 | 69 069.00 | 65 592.00 | 134 662.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 202.00 | |||
130 Regulated Reserves | 734.00 | |||
132 Other Reserves | 7 125.00 | |||
134 Retained Earnings | -302.00 | |||
136 Profit for the Year | -1 863.00 | |||
142 Total Equity - Total I | 50 896.00 | |||
166 Suppliers and related accounts | 4 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 363.00 | |||
172 Other debts | 10 298.00 | |||
176 Total debts | 14 696.00 | |||
180 Liabilities Total | 65 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -34.00 | -34.00 | ||
218 Production of services sold - France | 14 545.00 | 12 989.00 | 14 545.00 | |
230 Other income | 1 503.00 | 708.00 | 1 503.00 | |
232 Total operating income excluding VAT | 16 014.00 | 13 698.00 | 16 014.00 | |
242 Other external expenses | 16 970.00 | 13 066.00 | 16 970.00 | |
243 (including business tax) | 282.00 | 282.00 | ||
244 Taxes, duties and similar payments | 282.00 | 284.00 | 282.00 | |
254 Depreciation and amortization | 651.00 | 687.00 | 651.00 | |
264 Total operating expenses | 17 904.00 | 14 038.00 | 17 904.00 | |
270 Operating profit | -1 889.00 | -340.00 | -1 889.00 | |
280 Financial income | 26.00 | 74.00 | 26.00 | |
310 Profit or loss | -1 863.00 | -265.00 | -1 863.00 | |
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