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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : A ET B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2018-03-14 | Partially confidential | 2015-12-31 | Simplified |
| Name | A ET B |
| Siren | 494978810 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 2322 |
| Management number | 2007B00454 |
| Activity code | 4771Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06160 Juan-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 833.00 | 566.00 | 1 267.00 | 1 833.00 |
040 Financial Assets | 7 081.00 | 7 081.00 | 7 081.00 | |
044 Total Fixed Assets | 8 914.00 | 566.00 | 8 348.00 | 8 914.00 |
060 Merchandise inventory | 425.00 | 425.00 | 425.00 | |
068 Receivables – Trade and related accounts | 9 380.00 | 9 380.00 | 9 380.00 | |
072 Receivables – Other | 2 597.00 | 2 597.00 | 2 597.00 | |
084 Cash | 18 464.00 | 18 464.00 | 18 464.00 | |
096 Total Current Assets + Prepaid Expenses | 21 061.00 | 21 061.00 | 21 061.00 | |
110 Total Assets | 29 975.00 | 566.00 | 29 408.00 | 29 975.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 3 608.00 | |||
136 Profit for the Year | 8 989.00 | |||
142 Total Equity - Total I | 20 597.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 503.00 | |||
172 Other debts | 8 812.00 | |||
176 Total debts | 8 812.00 | |||
180 Liabilities Total | 29 408.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 833.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 90.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 900.00 | 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 933.00 | 933.00 | ||
490 Total Fixed Assets (Gross Value) | 8 914.00 | 8 914.00 | ||
492 Total Fixed Assets (Increases) | 1 833.00 | 1 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 899.00 | 20 899.00 | ||
378 Amount of deductible VAT on goods and services | 12 349.00 | 12 349.00 | ||
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