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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : AED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-12-31 | Simplified |
| 2022-04-21 | Public | 2021-12-31 | Simplified |
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| Name | AED |
| Siren | 828913764 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 4443 |
| Management number | 2017B01354 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34250 PALAVAS LES FLOTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 328.00 | 328.00 | 328.00 | |
064 Advances and down payments on orders | 308.00 | 308.00 | 308.00 | |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
084 Cash | 6 626.00 | 6 626.00 | 6 626.00 | |
096 Total Current Assets + Prepaid Expenses | 7 300.00 | 7 300.00 | 7 300.00 | |
110 Total Assets | 7 300.00 | 7 300.00 | 7 300.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 912.00 | |||
142 Total Equity - Total I | 4 912.00 | |||
164 Advances and down payments received on current orders | 230.00 | |||
166 Suppliers and related accounts | 1 459.00 | |||
172 Other debts | 699.00 | |||
176 Total debts | 2 388.00 | |||
180 Liabilities Total | 7 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 848.00 | 18 848.00 | ||
232 Total operating income excluding VAT | 18 848.00 | 18 848.00 | ||
234 Purchases of goods (including customs duties) | 8 322.00 | 8 322.00 | ||
236 Inventory change (goods) | -328.00 | -328.00 | ||
242 Other external expenses | 6 250.00 | 6 250.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 14 246.00 | 14 246.00 | ||
270 Operating profit | 4 602.00 | 4 602.00 | ||
306 Income tax's | 690.00 | 690.00 | ||
310 Profit or loss | 3 912.00 | 3 912.00 | ||
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