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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : ANDROMÈDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | ANDROMÈDE |
| Siren | 811657535 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/031384 |
| Management number | 2015B01774 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 78 397.00 | 78 397.00 | 78 397.00 | |
044 Total Fixed Assets | 78 397.00 | 78 397.00 | 78 397.00 | |
072 Receivables – Other | 486 103.00 | 486 103.00 | 486 103.00 | |
084 Cash | 30 065.00 | 30 065.00 | 30 065.00 | |
096 Total Current Assets + Prepaid Expenses | 516 168.00 | 516 168.00 | 516 168.00 | |
110 Total Assets | 594 566.00 | 594 566.00 | 594 566.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 584.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 81 804.00 | |||
142 Total Equity - Total I | 93 388.00 | |||
156 Loans and similar debts | 51 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 449 387.00 | |||
172 Other debts | 449 898.00 | |||
176 Total debts | 501 178.00 | |||
180 Liabilities Total | 594 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 247.00 | 63.00 | 247.00 | |
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 220.00 | 216.00 | 220.00 | |
264 Total operating expenses | 467.00 | 279.00 | 467.00 | |
270 Operating profit | -467.00 | -279.00 | -467.00 | |
280 Financial income | 82 782.00 | 2 140.00 | 82 782.00 | |
306 Income tax's | 511.00 | 14.00 | 511.00 | |
310 Profit or loss | 81 804.00 | 1 847.00 | 81 804.00 | |
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