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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : AS DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2022-01-31 | Simplified |
| 2021-06-16 | Public | 2021-01-31 | Simplified |
| 2020-05-12 | Public | 2020-01-31 | Simplified |
| 2019-05-07 | Public | 2019-01-31 | Simplified |
| 2018-10-18 | Public | 2018-01-31 | Complete |
| 2017-09-28 | Public | 2017-01-31 | Complete |
| Name | AS DEVELOPPEMENT |
| Siren | 813818317 |
| Closing | 2019-01-31 |
| Registry code | 3501 |
| Registration number | 5362 |
| Management number | 2015B01563 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35500 VITRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 242 330.00 | 242 330.00 | 242 330.00 | |
044 Total Fixed Assets | 242 330.00 | 242 330.00 | 242 330.00 | |
072 Receivables – Other | 997.00 | 997.00 | 997.00 | |
084 Cash | 2 857.00 | 2 857.00 | 2 857.00 | |
092 Prepaid expenses | 1 389.00 | 1 389.00 | 1 389.00 | |
096 Total Current Assets + Prepaid Expenses | 5 243.00 | 5 243.00 | 5 243.00 | |
110 Total Assets | 247 574.00 | 247 574.00 | 247 574.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 16 473.00 | |||
136 Profit for the Year | 35 662.00 | |||
142 Total Equity - Total I | 63 135.00 | |||
156 Loans and similar debts | 149 672.00 | |||
166 Suppliers and related accounts | 1 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 559.00 | |||
172 Other debts | 33 117.00 | |||
176 Total debts | 184 439.00 | |||
180 Liabilities Total | 247 574.00 | |||
195 Of which payables due in more than one year | 115 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 400.00 | 32 400.00 | ||
232 Total operating income excluding VAT | 32 400.00 | 32 400.00 | ||
242 Other external expenses | 1 756.00 | 1 756.00 | ||
244 Taxes, duties and similar payments | 336.00 | 336.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 9 181.00 | 9 181.00 | ||
264 Total operating expenses | 29 273.00 | 29 273.00 | ||
270 Operating profit | 3 126.00 | 3 126.00 | ||
280 Financial income | 36 000.00 | 36 000.00 | ||
294 Financial expenses | 3 464.00 | 3 464.00 | ||
310 Profit or loss | 35 662.00 | 35 662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 242 331.00 | 242 331.00 | ||
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