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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : AQUILA TRAN'SOUMMAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| Name | AQUILA TRAN'SOUMMAM |
| Siren | 808596811 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 3605 |
| Management number | 2014B04716 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 185.00 | 1 185.00 | 1 185.00 | |
040 Financial Assets | 144.00 | 144.00 | 144.00 | |
044 Total Fixed Assets | 1 329.00 | 1 329.00 | 1 329.00 | |
084 Cash | 486.00 | 486.00 | 486.00 | |
092 Prepaid expenses | 3 642.00 | 3 642.00 | 3 642.00 | |
096 Total Current Assets + Prepaid Expenses | 4 127.00 | 4 127.00 | 4 127.00 | |
110 Total Assets | 5 457.00 | 5 457.00 | 5 457.00 | |
120 Share or Individual Capital | -2 088.00 | |||
136 Profit for the Year | -2 952.00 | |||
142 Total Equity - Total I | -5 040.00 | |||
156 Loans and similar debts | 10 281.00 | |||
172 Other debts | 216.00 | |||
176 Total debts | 10 497.00 | |||
180 Liabilities Total | 5 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 298.00 | 1 656.00 | 1 298.00 | |
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 439.00 | 439.00 | ||
250 Staff compensation | 1 215.00 | 1 169.00 | 1 215.00 | |
264 Total operating expenses | 2 952.00 | 2 825.00 | 2 952.00 | |
270 Operating profit | -2 952.00 | -2 825.00 | -2 952.00 | |
310 Profit or loss | -2 952.00 | -2 825.00 | -2 952.00 | |
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