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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : A92-B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Complete |
| Name | A92-B |
| Siren | 400711032 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 54356 |
| Management number | 1995B02045 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 885.00 | 27 982.00 | 3 904.00 | 31 885.00 |
040 Financial Assets | 3 444.00 | 3 444.00 | 3 444.00 | |
044 Total Fixed Assets | 35 329.00 | 27 982.00 | 7 348.00 | 35 329.00 |
050 Raw materials, supplies, in progress | 1 075.00 | 1 075.00 | 1 075.00 | |
072 Receivables – Other | 4 222.00 | 4 222.00 | 4 222.00 | |
084 Cash | 1 143.00 | 1 143.00 | 1 143.00 | |
092 Prepaid expenses | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 6 632.00 | 6 632.00 | 6 632.00 | |
110 Total Assets | 41 961.00 | 27 982.00 | 13 979.00 | 41 961.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 3 773.00 | |||
136 Profit for the Year | -12 820.00 | |||
142 Total Equity - Total I | -663.00 | |||
156 Loans and similar debts | 7 365.00 | |||
166 Suppliers and related accounts | 2 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 4 630.00 | |||
176 Total debts | 14 642.00 | |||
180 Liabilities Total | 13 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 603.00 | 77 395.00 | 70 603.00 | |
230 Other income | 1 131.00 | 1 131.00 | ||
232 Total operating income excluding VAT | 71 735.00 | 77 396.00 | 71 735.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 875.00 | 4 725.00 | 4 875.00 | |
240 Inventory changes (raw materials and supplies) | -53.00 | -302.00 | -53.00 | |
242 Other external expenses | 29 064.00 | 27 890.00 | 29 064.00 | |
243 (including business tax) | 1 044.00 | 1 044.00 | ||
244 Taxes, duties and similar payments | 1 048.00 | 1 441.00 | 1 048.00 | |
250 Staff compensation | 39 089.00 | 32 514.00 | 39 089.00 | |
252 Social security contributions | 8 930.00 | 6 855.00 | 8 930.00 | |
254 Depreciation and amortization | 1 349.00 | 1 349.00 | 1 349.00 | |
262 Other expenses | 40.00 | 290.00 | 40.00 | |
264 Total operating expenses | 84 342.00 | 74 762.00 | 84 342.00 | |
270 Operating profit | -12 607.00 | 2 634.00 | -12 607.00 | |
294 Financial expenses | 213.00 | 238.00 | 213.00 | |
306 Income tax's | 260.00 | |||
310 Profit or loss | -12 820.00 | 2 136.00 | -12 820.00 | |
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