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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : A.S EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| Name | A.S EUROPE |
| Siren | 820677045 |
| Closing | 2018-12-31 |
| Registry code | 5753 |
| Registration number | 1088 |
| Management number | 2016B00269 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57290 FAMECK |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 780.00 | 529.00 | 251.00 | 780.00 |
044 Total Fixed Assets | 780.00 | 529.00 | 251.00 | 780.00 |
068 Receivables – Trade and related accounts | 2 830.00 | 2 830.00 | 2 830.00 | |
072 Receivables – Other | 731.00 | 731.00 | 731.00 | |
084 Cash | 8 114.00 | 8 114.00 | 8 114.00 | |
096 Total Current Assets + Prepaid Expenses | 11 675.00 | 11 675.00 | 11 675.00 | |
110 Total Assets | 12 455.00 | 529.00 | 11 926.00 | 12 455.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 224.00 | |||
136 Profit for the Year | 1 320.00 | |||
142 Total Equity - Total I | 11 044.00 | |||
156 Loans and similar debts | 85.00 | |||
166 Suppliers and related accounts | 564.00 | |||
172 Other debts | 233.00 | |||
176 Total debts | 882.00 | |||
180 Liabilities Total | 11 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 396.00 | 7 396.00 | ||
218 Production of services sold - France | 5 527.00 | 5 527.00 | ||
232 Total operating income excluding VAT | 12 923.00 | 12 923.00 | ||
242 Other external expenses | 10 533.00 | 10 533.00 | ||
243 (including business tax) | 559.00 | 559.00 | ||
244 Taxes, duties and similar payments | 559.00 | 559.00 | ||
254 Depreciation and amortization | 158.00 | 158.00 | ||
264 Total operating expenses | 11 250.00 | 11 250.00 | ||
270 Operating profit | 1 673.00 | 1 673.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
306 Income tax's | 233.00 | 233.00 | ||
310 Profit or loss | 1 320.00 | 1 320.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 780.00 | 780.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 834.00 | 834.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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