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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : A.A COMMUNICATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | A.A COMMUNICATIONS |
| Siren | 800308686 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 5314 |
| Management number | 2014B00147 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83460 Les arcs sur Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 627.00 | 157.00 | 470.00 | 627.00 |
040 Financial Assets | 44 000.00 | 44 000.00 | 44 000.00 | |
044 Total Fixed Assets | 44 627.00 | 157.00 | 44 470.00 | 44 627.00 |
072 Receivables – Other | 5 276.00 | 5 276.00 | 5 276.00 | |
084 Cash | 675.00 | 675.00 | 675.00 | |
096 Total Current Assets + Prepaid Expenses | 5 951.00 | 5 951.00 | 5 951.00 | |
110 Total Assets | 50 578.00 | 157.00 | 50 421.00 | 50 578.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 352.00 | |||
136 Profit for the Year | 28 880.00 | |||
142 Total Equity - Total I | 40 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 670.00 | |||
172 Other debts | 10 089.00 | |||
176 Total debts | 10 089.00 | |||
180 Liabilities Total | 50 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 000.00 | 32 000.00 | 17 000.00 | |
232 Total operating income excluding VAT | 17 000.00 | 32 000.00 | 17 000.00 | |
242 Other external expenses | 10 892.00 | 10 836.00 | 10 892.00 | |
254 Depreciation and amortization | 157.00 | 157.00 | ||
264 Total operating expenses | 11 048.00 | 10 836.00 | 11 048.00 | |
270 Operating profit | 5 952.00 | 21 164.00 | 5 952.00 | |
280 Financial income | 24 000.00 | 24 000.00 | 24 000.00 | |
306 Income tax's | 1 072.00 | 3 355.00 | 1 072.00 | |
310 Profit or loss | 28 880.00 | 41 809.00 | 28 880.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 627.00 | 44 627.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 400.00 | 3 400.00 | ||
378 Amount of deductible VAT on goods and services | 599.00 | 599.00 | ||
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