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A HOME > CORPORATES > ASHBURN > BALANCE SHEET ( 2018-07-02)

THE LIST OF BALANCE SHEET : ASHBURN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-03-13 Public 2019-12-31 Simplified
2019-12-10 Public 2018-12-31 Simplified
2018-07-02 Public 2017-12-31 Simplified
NameASHBURN
Siren830892360
Closing2017-12-31
Registry code 7701
Registration number 4648
Management number2017B01593
Activity code 4322A
Closing date n-11901-01-01
Duration Fiscal year 06
Duration Fiscal year n-112
Filing date2018-07-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77360 VAIRES-SUR-MARNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 55 425.00 55 425.00 55 425.00
072 Receivables – Other 1 517.00 1 517.00 1 517.00
084 Cash 651.00 651.00 651.00
096 Total Current Assets + Prepaid Expenses 57 593.00 57 593.00 57 593.00
110 Total Assets 57 593.00 57 593.00 57 593.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 9 333.00
142 Total Equity - Total I 10 333.00
166 Suppliers and related accounts 24 737.00
172 Other debts 22 523.00
176 Total debts 47 260.00
180 Liabilities Total 57 593.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 127 560.00 127 560.00
232 Total operating income excluding VAT 127 560.00 127 560.00
242 Other external expenses 91 563.00 91 563.00
250 Staff compensation 19 026.00 19 026.00
252 Social security contributions 6 204.00 6 204.00
264 Total operating expenses 116 794.00 116 794.00
270 Operating profit 10 766.00 10 766.00
306 Income tax's 1 433.00 1 433.00
310 Profit or loss 9 333.00 9 333.00

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