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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : A92-B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Complete |
| Name | A92-B |
| Siren | 400711032 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 46233 |
| Management number | 1995B02045 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 885.00 | 30 680.00 | 1 206.00 | 31 885.00 |
040 Financial Assets | 3 444.00 | 3 444.00 | 3 444.00 | |
044 Total Fixed Assets | 35 329.00 | 30 680.00 | 4 650.00 | 35 329.00 |
050 Raw materials, supplies, in progress | 1 842.00 | 1 842.00 | 1 842.00 | |
072 Receivables – Other | 3 700.00 | 3 700.00 | 3 700.00 | |
084 Cash | 5 389.00 | 5 389.00 | 5 389.00 | |
092 Prepaid expenses | 202.00 | 202.00 | 202.00 | |
096 Total Current Assets + Prepaid Expenses | 11 133.00 | 11 133.00 | 11 133.00 | |
110 Total Assets | 46 463.00 | 30 680.00 | 15 783.00 | 46 463.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -7 946.00 | |||
136 Profit for the Year | 2 041.00 | |||
142 Total Equity - Total I | 2 479.00 | |||
166 Suppliers and related accounts | 5 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 195.00 | |||
172 Other debts | 7 958.00 | |||
176 Total debts | 13 304.00 | |||
180 Liabilities Total | 15 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 165.00 | 84 981.00 | 77 165.00 | |
230 Other income | 1 002.00 | 1 182.00 | 1 002.00 | |
232 Total operating income excluding VAT | 78 167.00 | 86 163.00 | 78 167.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 452.00 | 6 339.00 | 4 452.00 | |
240 Inventory changes (raw materials and supplies) | -356.00 | -411.00 | -356.00 | |
242 Other external expenses | 25 723.00 | 27 217.00 | 25 723.00 | |
243 (including business tax) | 949.00 | 949.00 | ||
244 Taxes, duties and similar payments | 1 413.00 | 1 381.00 | 1 413.00 | |
250 Staff compensation | 36 147.00 | 39 460.00 | 36 147.00 | |
252 Social security contributions | 7 396.00 | 9 367.00 | 7 396.00 | |
254 Depreciation and amortization | 1 349.00 | 1 349.00 | 1 349.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 76 126.00 | 84 701.00 | 76 126.00 | |
270 Operating profit | 2 041.00 | 1 462.00 | 2 041.00 | |
294 Financial expenses | 361.00 | |||
310 Profit or loss | 2 041.00 | 1 101.00 | 2 041.00 | |
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