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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : Assacha
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | Assacha |
| Siren | 818655110 |
| Closing | 2017-12-31 |
| Registry code | 7601 |
| Registration number | 2302 |
| Management number | 2016B00042 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76260 EU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 658.00 | 265.00 | 393.00 | 658.00 |
044 Total Fixed Assets | 658.00 | 265.00 | 393.00 | 658.00 |
084 Cash | 25 241.00 | 25 241.00 | 25 241.00 | |
096 Total Current Assets + Prepaid Expenses | 25 241.00 | 25 241.00 | 25 241.00 | |
110 Total Assets | 25 899.00 | 265.00 | 25 634.00 | 25 899.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 18 408.00 | |||
142 Total Equity - Total I | 18 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 600.00 | |||
172 Other debts | 6 726.00 | |||
176 Total debts | 6 726.00 | |||
180 Liabilities Total | 25 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 166.00 | 51 166.00 | ||
232 Total operating income excluding VAT | 51 166.00 | 51 166.00 | ||
242 Other external expenses | 28 795.00 | 28 795.00 | ||
254 Depreciation and amortization | 265.00 | 265.00 | ||
264 Total operating expenses | 29 060.00 | 29 060.00 | ||
270 Operating profit | 22 106.00 | 22 106.00 | ||
294 Financial expenses | 450.00 | 450.00 | ||
306 Income tax's | 3 248.00 | 3 248.00 | ||
310 Profit or loss | 18 408.00 | 2.00 | 18 408.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 658.00 | 658.00 | ||
492 Total Fixed Assets (Increases) | 658.00 | 658.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 233.00 | 10 233.00 | ||
378 Amount of deductible VAT on goods and services | 3 163.00 | 3 163.00 | ||
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