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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : A2R - EGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| Name | A2R - EGERIE |
| Siren | 817764624 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 10656 |
| Management number | 2016B00052 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63250 Viscomtat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
072 Receivables – Other | 1 064.00 | 1 064.00 | 1 064.00 | |
084 Cash | 39 835.00 | 39 835.00 | 39 835.00 | |
096 Total Current Assets + Prepaid Expenses | 43 779.00 | 43 779.00 | 43 779.00 | |
110 Total Assets | 43 779.00 | 43 779.00 | 43 779.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 5 782.00 | |||
136 Profit for the Year | 16 647.00 | |||
142 Total Equity - Total I | 25 729.00 | |||
156 Loans and similar debts | 981.00 | |||
166 Suppliers and related accounts | 6 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 585.00 | |||
172 Other debts | 11 003.00 | |||
176 Total debts | 18 050.00 | |||
180 Liabilities Total | 43 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 100.00 | 19 200.00 | 57 100.00 | |
232 Total operating income excluding VAT | 57 100.00 | 19 200.00 | 57 100.00 | |
242 Other external expenses | 37 374.00 | 12 046.00 | 37 374.00 | |
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
264 Total operating expenses | 37 515.00 | 12 046.00 | 37 515.00 | |
270 Operating profit | 19 585.00 | 7 155.00 | 19 585.00 | |
306 Income tax's | 2 938.00 | 1 073.00 | 2 938.00 | |
310 Profit or loss | 16 647.00 | 6 082.00 | 16 647.00 | |
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