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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : ASHBURN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| Name | ASHBURN |
| Siren | 830892360 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 14804 |
| Management number | 2017B01593 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77360 VAIRES-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 17 366.00 | 17 366.00 | 17 366.00 | |
068 Receivables – Trade and related accounts | 67 471.00 | 67 471.00 | 67 471.00 | |
072 Receivables – Other | 14 912.00 | 14 912.00 | 14 912.00 | |
084 Cash | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 99 966.00 | 99 966.00 | 99 966.00 | |
110 Total Assets | 99 966.00 | 99 966.00 | 99 966.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 233.00 | |||
136 Profit for the Year | 9 736.00 | |||
142 Total Equity - Total I | 20 069.00 | |||
166 Suppliers and related accounts | 1 810.00 | |||
172 Other debts | 78 087.00 | |||
176 Total debts | 79 897.00 | |||
180 Liabilities Total | 99 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 408 827.00 | 408 827.00 | ||
222 Inventory production | 5 766.00 | 5 766.00 | ||
232 Total operating income excluding VAT | 414 594.00 | 414 594.00 | ||
240 Inventory changes (raw materials and supplies) | -11 600.00 | -11 600.00 | ||
242 Other external expenses | 189 808.00 | 189 808.00 | ||
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
250 Staff compensation | 170 093.00 | 170 093.00 | ||
252 Social security contributions | 56 049.00 | 56 049.00 | ||
264 Total operating expenses | 404 664.00 | 404 664.00 | ||
270 Operating profit | 9 929.00 | 9 929.00 | ||
306 Income tax's | 193.00 | 193.00 | ||
310 Profit or loss | 9 736.00 | 9 736.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 855.00 | 5 855.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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