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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : ANDROMÈDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | ANDROMÈDE |
| Siren | 811657535 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/017294 |
| Management number | 2015B01774 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 73 997.00 | 73 997.00 | 73 997.00 | |
044 Total Fixed Assets | 73 997.00 | 73 997.00 | 73 997.00 | |
072 Receivables – Other | 222 140.00 | 222 140.00 | 222 140.00 | |
084 Cash | 9 180.00 | 9 180.00 | 9 180.00 | |
096 Total Current Assets + Prepaid Expenses | 231 320.00 | 231 320.00 | 231 320.00 | |
110 Total Assets | 305 318.00 | 305 318.00 | 305 318.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -263.00 | |||
136 Profit for the Year | 1 847.00 | |||
142 Total Equity - Total I | 11 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 293 720.00 | |||
172 Other debts | 293 734.00 | |||
176 Total debts | 293 734.00 | |||
180 Liabilities Total | 305 318.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 63.00 | 53.00 | 63.00 | |
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 216.00 | 210.00 | 216.00 | |
264 Total operating expenses | 279.00 | 263.00 | 279.00 | |
270 Operating profit | -279.00 | -263.00 | -279.00 | |
280 Financial income | 2 140.00 | 2 140.00 | ||
306 Income tax's | 14.00 | 14.00 | ||
310 Profit or loss | 1 847.00 | -263.00 | 1 847.00 | |
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