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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : A B SUVAI ARUVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2020-08-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | A B SUVAI ARUVI |
| Siren | 793100520 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 21218 |
| Management number | 2013B03701 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| 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 | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 3 551.00 | 3 242.00 | 309.00 | 3 551.00 |
040 Financial Assets | 3 004.00 | 3 004.00 | 3 004.00 | |
044 Total Fixed Assets | 19 555.00 | 3 242.00 | 16 313.00 | 19 555.00 |
072 Receivables – Other | 905.00 | 905.00 | 905.00 | |
084 Cash | 2 370.00 | 2 370.00 | 2 370.00 | |
096 Total Current Assets + Prepaid Expenses | 3 275.00 | 3 275.00 | 3 275.00 | |
110 Total Assets | 22 830.00 | 3 242.00 | 19 589.00 | 22 830.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -61 091.00 | |||
136 Profit for the Year | -14 280.00 | |||
142 Total Equity - Total I | -67 371.00 | |||
166 Suppliers and related accounts | 3 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 625.00 | |||
172 Other debts | 83 625.00 | |||
176 Total debts | 86 959.00 | |||
180 Liabilities Total | 19 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 095.00 | 6 095.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 095.00 | 6 095.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 075.00 | 1 075.00 | ||
242 Other external expenses | 17 461.00 | 17 461.00 | ||
243 (including business tax) | 705.00 | 705.00 | ||
244 Taxes, duties and similar payments | 705.00 | 705.00 | ||
252 Social security contributions | 127.00 | 127.00 | ||
254 Depreciation and amortization | 339.00 | 339.00 | ||
262 Other expenses | 618.00 | 618.00 | ||
264 Total operating expenses | 20 325.00 | 20 325.00 | ||
270 Operating profit | -14 229.00 | -14 229.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
310 Profit or loss | -14 280.00 | -14 280.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 555.00 | 19 555.00 | ||
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