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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : AS LOIRET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | AS LOIRET |
| Siren | 823902135 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 10557 |
| Management number | 2016B01581 |
| Activity code | 0240Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45200 MONTARGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 165.00 | 1 480.00 | 4 685.00 | 6 165.00 |
044 Total Fixed Assets | 6 165.00 | 1 480.00 | 4 685.00 | 6 165.00 |
068 Receivables – Trade and related accounts | 4 986.00 | 4 986.00 | 4 986.00 | |
072 Receivables – Other | 1 300.00 | 1 300.00 | 1 300.00 | |
084 Cash | 7 572.00 | 7 572.00 | 7 572.00 | |
096 Total Current Assets + Prepaid Expenses | 13 858.00 | 13 858.00 | 13 858.00 | |
110 Total Assets | 20 023.00 | 1 480.00 | 18 543.00 | 20 023.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -15 109.00 | |||
142 Total Equity - Total I | -14 109.00 | |||
166 Suppliers and related accounts | 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 248.00 | |||
172 Other debts | 31 835.00 | |||
176 Total debts | 32 652.00 | |||
180 Liabilities Total | 18 543.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 624.00 | 74 624.00 | ||
232 Total operating income excluding VAT | 74 624.00 | 74 624.00 | ||
242 Other external expenses | 44 794.00 | 44 794.00 | ||
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 962.00 | 962.00 | ||
250 Staff compensation | 35 803.00 | 35 803.00 | ||
252 Social security contributions | 6 691.00 | 6 691.00 | ||
254 Depreciation and amortization | 1 480.00 | 1 480.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 89 733.00 | 89 733.00 | ||
270 Operating profit | -15 109.00 | -15 109.00 | ||
310 Profit or loss | -15 109.00 | -15 109.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 665.00 | 3 665.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 6 165.00 | 6 165.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 075.00 | 13 075.00 | ||
378 Amount of deductible VAT on goods and services | 5 837.00 | 5 837.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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