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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : ASFAR RACHID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | ASFAR RACHID |
| Siren | 508965886 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 51685 |
| Management number | 2008B07865 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 29 139.00 | 29 139.00 | 29 139.00 | |
072 Receivables – Other | 3 121.00 | 3 121.00 | 3 121.00 | |
084 Cash | 15 264.00 | 15 264.00 | 15 264.00 | |
092 Prepaid expenses | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 47 693.00 | 47 693.00 | 47 693.00 | |
110 Total Assets | 47 693.00 | 47 693.00 | 47 693.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -178 276.00 | |||
136 Profit for the Year | 2 092.00 | |||
142 Total Equity - Total I | -174 184.00 | |||
156 Loans and similar debts | 34.00 | |||
166 Suppliers and related accounts | 42.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178 035.00 | |||
172 Other debts | 221 801.00 | |||
176 Total debts | 221 877.00 | |||
180 Liabilities Total | 47 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 480.00 | 30 000.00 | 31 480.00 | |
232 Total operating income excluding VAT | 31 480.00 | 30 000.00 | 31 480.00 | |
242 Other external expenses | 22 582.00 | 30 123.00 | 22 582.00 | |
244 Taxes, duties and similar payments | 3 602.00 | 1 685.00 | 3 602.00 | |
250 Staff compensation | 24 871.00 | 39 091.00 | 24 871.00 | |
252 Social security contributions | 1 832.00 | 5 033.00 | 1 832.00 | |
264 Total operating expenses | 52 888.00 | 75 932.00 | 52 888.00 | |
270 Operating profit | -21 408.00 | -45 932.00 | -21 408.00 | |
290 Exceptional income | 23 500.00 | 23 500.00 | ||
300 Exceptional expenses | 1 766.00 | |||
310 Profit or loss | 2 092.00 | -47 698.00 | 2 092.00 | |
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