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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : SARL ANDREASSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | SARL ANDREASSI |
| Siren | 790249221 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 3058 |
| Management number | 2013B00023 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27200 VERNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 38 802.00 | 27 234.00 | 11 568.00 | 38 802.00 |
040 Financial Assets | 2 042.00 | 2 042.00 | 2 042.00 | |
044 Total Fixed Assets | 72 844.00 | 31 234.00 | 41 610.00 | 72 844.00 |
068 Receivables – Trade and related accounts | 49 722.00 | 49 722.00 | 49 722.00 | |
072 Receivables – Other | 6 998.00 | 6 998.00 | 6 998.00 | |
084 Cash | 2 665.00 | 2 665.00 | 2 665.00 | |
092 Prepaid expenses | 5 440.00 | 5 440.00 | 5 440.00 | |
096 Total Current Assets + Prepaid Expenses | 64 826.00 | 64 826.00 | 64 826.00 | |
110 Total Assets | 137 670.00 | 31 234.00 | 106 436.00 | 137 670.00 |
120 Share or Individual Capital | 48 250.00 | |||
126 Legal Reserve | 56.00 | |||
132 Other Reserves | 1 064.00 | |||
134 Retained Earnings | -3 277.00 | |||
136 Profit for the Year | -26 213.00 | |||
142 Total Equity - Total I | 19 880.00 | |||
156 Loans and similar debts | 5 813.00 | |||
166 Suppliers and related accounts | 7 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 733.00 | |||
172 Other debts | 30 336.00 | |||
174 Prepaid income | 42 593.00 | |||
176 Total debts | 86 556.00 | |||
180 Liabilities Total | 106 436.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 499.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 499.00 | 499.00 | ||
490 Total Fixed Assets (Gross Value) | 72 345.00 | 72 345.00 | ||
492 Total Fixed Assets (Increases) | 499.00 | 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 520.00 | 37 520.00 | ||
378 Amount of deductible VAT on goods and services | 9 784.00 | 9 784.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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