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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : AS2 FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2020-12-31 | Complete |
| 2021-07-07 | Public | 2019-12-31 | Simplified |
| 2020-02-20 | Public | 2018-12-31 | Complete |
| 2018-03-08 | Public | 2016-12-31 | Simplified |
| Name | AS2 FACADE |
| Siren | 822097085 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 862 |
| Management number | 2016B00866 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 194.00 | 806.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 194.00 | 806.00 | 1 000.00 |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 13 658.00 | 13 658.00 | 13 658.00 | |
096 Total Current Assets + Prepaid Expenses | 14 158.00 | 14 158.00 | 14 158.00 | |
110 Total Assets | 15 158.00 | 194.00 | 14 964.00 | 15 158.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 806.00 | |||
142 Total Equity - Total I | 5 806.00 | |||
166 Suppliers and related accounts | 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 826.00 | |||
172 Other debts | 8 497.00 | |||
176 Total debts | 9 158.00 | |||
180 Liabilities Total | 14 964.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 635.00 | 25 635.00 | ||
232 Total operating income excluding VAT | 25 635.00 | 25 635.00 | ||
234 Purchases of goods (including customs duties) | 480.00 | 480.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 665.00 | 5 665.00 | ||
242 Other external expenses | 7 915.00 | 7 915.00 | ||
250 Staff compensation | 4 145.00 | 4 145.00 | ||
252 Social security contributions | 1 436.00 | 1 436.00 | ||
254 Depreciation and amortization | 194.00 | 194.00 | ||
264 Total operating expenses | 19 835.00 | 19 835.00 | ||
270 Operating profit | 5 800.00 | 5 800.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 860.00 | 1 860.00 | ||
310 Profit or loss | 3 806.00 | 3 806.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 205.00 | 3 205.00 | ||
378 Amount of deductible VAT on goods and services | 2 425.00 | 2 425.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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