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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : ANDROMEDE EXTRAFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| Name | ANDROMEDE EXTRAFI |
| Siren | 841276561 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 50186 |
| Management number | 2018B18595 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS 9 |
| 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 | 8 208.00 | 8 208.00 | 8 208.00 | |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
084 Cash | 16 051.00 | 16 051.00 | 16 051.00 | |
096 Total Current Assets + Prepaid Expenses | 24 367.00 | 24 367.00 | 24 367.00 | |
110 Total Assets | 24 367.00 | 24 367.00 | 24 367.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 173.00 | |||
142 Total Equity - Total I | 20 173.00 | |||
172 Other debts | 4 194.00 | |||
176 Total debts | 4 194.00 | |||
180 Liabilities Total | 24 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 313.00 | 28 313.00 | ||
232 Total operating income excluding VAT | 28 313.00 | 28 313.00 | ||
242 Other external expenses | 5 048.00 | 5 048.00 | ||
264 Total operating expenses | 5 048.00 | 5 048.00 | ||
270 Operating profit | 23 265.00 | 23 265.00 | ||
306 Income tax's | 4 092.00 | 4 092.00 | ||
310 Profit or loss | 19 173.00 | 19 173.00 | ||
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