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BALANCE SHEET (
2020-03-13)
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 | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 2420 |
| Management number | 2017B01593 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-13 |
| 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 |
068 Receivables – Trade and related accounts | 19 433.00 | 19 433.00 | 19 433.00 | |
084 Cash | 6 963.00 | 6 963.00 | 6 963.00 | |
096 Total Current Assets + Prepaid Expenses | 26 396.00 | 26 396.00 | 26 396.00 | |
110 Total Assets | 26 396.00 | 26 396.00 | 26 396.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 736.00 | |||
136 Profit for the Year | 13 226.00 | |||
142 Total Equity - Total I | 24 062.00 | |||
174 Prepaid income | 2 334.00 | |||
176 Total debts | 2 334.00 | |||
180 Liabilities Total | 26 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 287 221.00 | 287 221.00 | ||
232 Total operating income excluding VAT | 287 221.00 | 287 221.00 | ||
234 Purchases of goods (including customs duties) | 19 250.00 | 19 250.00 | ||
242 Other external expenses | 79 220.00 | 79 220.00 | ||
244 Taxes, duties and similar payments | 1 426.00 | 1 426.00 | ||
250 Staff compensation | 106 812.00 | 106 812.00 | ||
252 Social security contributions | 64 953.00 | 64 953.00 | ||
264 Total operating expenses | 271 661.00 | 271 661.00 | ||
270 Operating profit | 15 560.00 | 15 560.00 | ||
306 Income tax's | 2 334.00 | 2 334.00 | ||
310 Profit or loss | 13 226.00 | 13 226.00 | ||
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