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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : 2GE BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| 2017-07-06 | Public | 2015-12-31 | Simplified |
| Name | ASFOTEC |
| Siren | 805387750 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 13421 |
| Management number | 2014B02106 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 466.00 | 1 060.00 | 1 406.00 | 2 466.00 |
044 Total Fixed Assets | 2 466.00 | 1 060.00 | 1 406.00 | 2 466.00 |
084 Cash | 2 903.00 | 2 903.00 | 2 903.00 | |
096 Total Current Assets + Prepaid Expenses | 2 903.00 | 2 903.00 | 2 903.00 | |
110 Total Assets | 5 368.00 | 1 060.00 | 4 308.00 | 5 368.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 908.00 | |||
136 Profit for the Year | -763.00 | |||
142 Total Equity - Total I | 4 145.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 163.00 | |||
176 Total debts | 163.00 | |||
180 Liabilities Total | 4 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 460.00 | |||
232 Total operating income excluding VAT | 17 460.00 | |||
242 Other external expenses | 12 237.00 | |||
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 163.00 | 165.00 | 163.00 | |
254 Depreciation and amortization | 600.00 | 460.00 | 600.00 | |
264 Total operating expenses | 763.00 | 12 862.00 | 763.00 | |
270 Operating profit | -763.00 | 4 598.00 | -763.00 | |
306 Income tax's | 690.00 | |||
310 Profit or loss | -763.00 | 3 908.00 | -763.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 466.00 | 2 466.00 | ||
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