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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : EURO ARKEA 11
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-04-05 | Public | 2016-12-31 | Complete |
| Name | AS2D |
| Siren | 818373136 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 3195 |
| Management number | 2018B00894 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35135 CHANTEPIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 54.00 | 54.00 | 54.00 | |
084 Cash | 40 000.00 | 40 000.00 | 40 000.00 | |
096 Total Current Assets + Prepaid Expenses | 40 054.00 | 40 054.00 | 40 054.00 | |
110 Total Assets | 40 054.00 | 40 054.00 | 40 054.00 | |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -150.00 | |||
136 Profit for the Year | -692.00 | |||
142 Total Equity - Total I | 39 158.00 | |||
156 Loans and similar debts | 656.00 | |||
166 Suppliers and related accounts | 240.00 | |||
176 Total debts | 896.00 | |||
180 Liabilities Total | 40 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 340.00 | 150.00 | 340.00 | |
244 Taxes, duties and similar payments | 352.00 | 352.00 | ||
264 Total operating expenses | 692.00 | 150.00 | 692.00 | |
270 Operating profit | -692.00 | -150.00 | -692.00 | |
310 Profit or loss | -692.00 | -150.00 | -692.00 | |
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