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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : ACHILLE LINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | ACHILLE LINES |
| Siren | 818763708 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 18714 |
| Management number | 2016B01284 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 THIAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 5 424.00 | 5 424.00 | 5 424.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 1 408.00 | 1 408.00 | 1 408.00 | |
096 Total Current Assets + Prepaid Expenses | 6 882.00 | 6 882.00 | 6 882.00 | |
110 Total Assets | 6 982.00 | 6 982.00 | 6 982.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -463.00 | |||
142 Total Equity - Total I | 2 537.00 | |||
166 Suppliers and related accounts | 2 389.00 | |||
172 Other debts | 2 055.00 | |||
176 Total debts | 4 444.00 | |||
180 Liabilities Total | 6 982.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 635.00 | 40 635.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 40 644.00 | 40 644.00 | ||
242 Other external expenses | 40 152.00 | 40 152.00 | ||
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 448.00 | 448.00 | ||
262 Other expenses | 201.00 | 201.00 | ||
264 Total operating expenses | 40 801.00 | 40 801.00 | ||
270 Operating profit | -157.00 | -157.00 | ||
294 Financial expenses | 300.00 | 300.00 | ||
306 Income tax's | 6.00 | 6.00 | ||
310 Profit or loss | -463.00 | -463.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 064.00 | 4 064.00 | ||
378 Amount of deductible VAT on goods and services | 1 917.00 | 1 917.00 | ||
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