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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : AREA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Partially confidential | 2019-06-30 | Simplified |
| 2019-10-23 | Public | 2018-06-30 | Simplified |
| 2018-05-22 | Public | 2017-06-30 | Simplified |
| Name | AREA |
| Siren | 823291604 |
| Closing | 2017-06-30 |
| Registry code | 9741 |
| Registration number | 1158 |
| Management number | 2016B01352 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINTE CLOTILDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 503.00 | 503.00 | 503.00 | |
084 Cash | 9 000.00 | 9 000.00 | 9 000.00 | |
096 Total Current Assets + Prepaid Expenses | 9 503.00 | 9 503.00 | 9 503.00 | |
110 Total Assets | 9 503.00 | 9 503.00 | 9 503.00 | |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | -11 437.00 | |||
142 Total Equity - Total I | -2 437.00 | |||
166 Suppliers and related accounts | 1 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 621.00 | |||
172 Other debts | 10 367.00 | |||
176 Total debts | 11 940.00 | |||
180 Liabilities Total | 9 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 302.00 | 11 302.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 11 437.00 | 11 437.00 | ||
270 Operating profit | -11 437.00 | -11 437.00 | ||
310 Profit or loss | -11 437.00 | -11 437.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 401.00 | 401.00 | ||
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