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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : AREA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | AREA |
| Siren | 417543113 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 122712 |
| Management number | 1998B02061 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12 911.00 | 12 911.00 | 12 911.00 | |
084 Cash | 20 851.00 | 20 851.00 | 20 851.00 | |
096 Total Current Assets + Prepaid Expenses | 33 762.00 | 33 762.00 | 33 762.00 | |
110 Total Assets | 33 762.00 | 33 762.00 | 33 762.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -4 731.00 | |||
136 Profit for the Year | 4 670.00 | |||
142 Total Equity - Total I | 7 562.00 | |||
166 Suppliers and related accounts | 26 200.00 | |||
176 Total debts | 26 200.00 | |||
180 Liabilities Total | 33 762.00 | |||
199 Of which current accounts of debit partners | 12 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
230 Other income | 1 381.00 | 1 381.00 | ||
232 Total operating income excluding VAT | 31 381.00 | 31 381.00 | ||
242 Other external expenses | 24 878.00 | 24 878.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
262 Other expenses | 1 758.00 | 1 758.00 | ||
264 Total operating expenses | 26 710.00 | 26 710.00 | ||
270 Operating profit | 4 670.00 | 4 670.00 | ||
310 Profit or loss | 4 670.00 | 4 670.00 | ||
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