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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : A & A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-09-30 | Simplified |
| 2021-05-12 | Public | 2020-09-30 | Simplified |
| 2020-05-20 | Public | 2019-09-30 | Simplified |
| 2019-04-15 | Public | 2018-09-30 | Simplified |
| 2018-10-16 | Public | 2017-09-30 | Simplified |
| 2017-04-19 | Public | 2016-09-30 | Simplified |
| Name | A & A |
| Siren | 813546231 |
| Closing | 2018-09-30 |
| Registry code | 7301 |
| Registration number | 4092 |
| Management number | 2015B01093 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73590 NOTRE DAME DE BELLECOMBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 255 260.00 | 255 260.00 | 255 260.00 | |
044 Total Fixed Assets | 255 260.00 | 255 260.00 | 255 260.00 | |
072 Receivables – Other | 362.00 | 362.00 | 362.00 | |
084 Cash | 1 280.00 | 1 280.00 | 1 280.00 | |
096 Total Current Assets + Prepaid Expenses | 1 643.00 | 1 643.00 | 1 643.00 | |
110 Total Assets | 256 903.00 | 256 903.00 | 256 903.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -31 712.00 | |||
136 Profit for the Year | -8 383.00 | |||
142 Total Equity - Total I | -39 095.00 | |||
156 Loans and similar debts | 156 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 860.00 | |||
172 Other debts | 139 950.00 | |||
176 Total debts | 295 998.00 | |||
180 Liabilities Total | 256 903.00 | |||
195 Of which payables due in more than one year | 117 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 868.00 | 8 876.00 | 33 868.00 | |
232 Total operating income excluding VAT | 33 868.00 | 8 876.00 | 33 868.00 | |
242 Other external expenses | 3 311.00 | 4 256.00 | 3 311.00 | |
243 (including business tax) | 189.00 | 189.00 | ||
244 Taxes, duties and similar payments | 189.00 | 189.00 | ||
250 Staff compensation | 23 352.00 | 7 712.00 | 23 352.00 | |
252 Social security contributions | 10 859.00 | 1 254.00 | 10 859.00 | |
262 Other expenses | 1.00 | 5.00 | 1.00 | |
264 Total operating expenses | 37 711.00 | 13 228.00 | 37 711.00 | |
270 Operating profit | -3 843.00 | -4 351.00 | -3 843.00 | |
294 Financial expenses | 4 541.00 | 4 661.00 | 4 541.00 | |
310 Profit or loss | -8 383.00 | -9 012.00 | -8 383.00 | |
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