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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : AND ADVISORY ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| Name | AND ADVISORY ET ASSOCIES |
| Siren | 808275598 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 4131 |
| Management number | 2014B09529 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 5 040.00 | |||
096 Total Current Assets + Prepaid Expenses | 5 040.00 | |||
110 Total Assets | 5 040.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 147.00 | |||
134 Retained Earnings | 2 797.00 | |||
136 Profit for the Year | -262.00 | |||
142 Total Equity - Total I | 3 682.00 | |||
166 Suppliers and related accounts | 1 358.00 | |||
176 Total debts | 1 358.00 | |||
180 Liabilities Total | 5 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 015.00 | 3 015.00 | ||
232 Total operating income excluding VAT | 3 015.00 | 3 015.00 | ||
242 Other external expenses | 2 782.00 | 2 782.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
264 Total operating expenses | 2 935.00 | 2 935.00 | ||
270 Operating profit | 80.00 | 80.00 | ||
294 Financial expenses | 342.00 | 342.00 | ||
310 Profit or loss | -262.00 | -262.00 | ||
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