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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : ASFAR RACHID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | ASFAR RACHID |
| Siren | 508965886 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 7856 |
| Management number | 2008B07865 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 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 | ||||
072 Receivables – Other | 3 332.00 | 3 332.00 | 3 332.00 | |
084 Cash | 1 271.00 | 1 271.00 | 1 271.00 | |
092 Prepaid expenses | 195.00 | 195.00 | 195.00 | |
096 Total Current Assets + Prepaid Expenses | 4 798.00 | 4 798.00 | 4 798.00 | |
110 Total Assets | 4 798.00 | 4 798.00 | 4 798.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -176 184.00 | |||
136 Profit for the Year | 1 984.00 | |||
142 Total Equity - Total I | -172 200.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 29.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148 142.00 | |||
172 Other debts | 176 934.00 | |||
176 Total debts | 176 998.00 | |||
180 Liabilities Total | 4 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 920.00 | 31 480.00 | 31 920.00 | |
232 Total operating income excluding VAT | 31 920.00 | 31 480.00 | 31 920.00 | |
242 Other external expenses | 18 149.00 | 22 582.00 | 18 149.00 | |
244 Taxes, duties and similar payments | 2 477.00 | 3 602.00 | 2 477.00 | |
250 Staff compensation | 26 254.00 | 24 871.00 | 26 254.00 | |
252 Social security contributions | 1 537.00 | 1 832.00 | 1 537.00 | |
264 Total operating expenses | 48 417.00 | 52 888.00 | 48 417.00 | |
270 Operating profit | -16 497.00 | -21 408.00 | -16 497.00 | |
290 Exceptional income | 18 500.00 | 23 500.00 | 18 500.00 | |
294 Financial expenses | 19.00 | 19.00 | ||
310 Profit or loss | 1 984.00 | 2 092.00 | 1 984.00 | |
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