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THE LIST OF BALANCE SHEET : Atshore Invest

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-04-10 Public 2018-12-31 Simplified
2019-01-30 Public 2017-12-31 Simplified
2018-02-13 Public 2016-12-31 Complete
NameAtshore Invest
Siren813683422
Closing2016-12-31
Registry code 9201
Registration number 5038
Management number2015B07243
Activity code 6420Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-02-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92210 ST CLOUD
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 5 000.00 5 000.00 5 000.00
BZ Other receivables 619.00 619.00 619.00
CF Cash and cash equivalents 2 019.00 2 019.00 2 019.00
CJ TOTAL (II) 2 638.00 2 638.00 2 638.00
CO Grand total (0 to V) 7 638.00 5 000.00 2 638.00 7 638.00
CU Other investments 5 000.00 5 000.00 5 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00 10 000.00
DH Retained earnings -2 025.00 -2 025.00
DI RESULTS FOR THE YEAR (Profit or Loss) -6 585.00 -2 025.00 -6 585.00
DL TOTAL (I) 1 390.00 7 975.00 1 390.00
DX Trade payables and related accounts 1 200.00 2 201.00 1 200.00
EA Other liabilities 48.00 48.00
EC TOTAL (IV) 1 248.00 2 201.00 1 248.00
EE Grand total (I to V) 2 638.00 10 176.00 2 638.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 386.00
FX Taxes, duties, and similar payments 199.00
GC Operating Expenses - Current Assets: Provisions 5 000.00
GF Total Operating Expenses (II) 6 585.00
GG - OPERATING RESULT (I - II) -6 585.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -6 585.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 6 585.00 2 025.00 6 585.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -6 585.00 -2 025.00 -6 585.00

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