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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : AMENAGEMENT ANDRESIEN DE STRUCTURES DE TRAVAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| Name | AMENAGEMENT ANDRESIEN DE STRUCTURES DE TRAVAIL |
| Siren | 343537544 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 8020 |
| Management number | 2015B00067 |
| Activity code | 4661Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27220 Saint-André-de-l'Eure |
| 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 | 5 122.00 | 5 122.00 | 5 122.00 | |
072 Receivables – Other | 7 947.00 | 7 947.00 | 7 947.00 | |
084 Cash | 582.00 | 582.00 | 582.00 | |
096 Total Current Assets + Prepaid Expenses | 13 651.00 | 13 651.00 | 13 651.00 | |
110 Total Assets | 13 651.00 | 13 651.00 | 13 651.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -2 975.00 | |||
136 Profit for the Year | 1 394.00 | |||
142 Total Equity - Total I | 6 804.00 | |||
166 Suppliers and related accounts | 5 640.00 | |||
172 Other debts | 1 208.00 | |||
176 Total debts | 6 848.00 | |||
180 Liabilities Total | 13 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 963.00 | 2 490.00 | 2 963.00 | |
264 Total operating expenses | 2 963.00 | 2 490.00 | 2 963.00 | |
270 Operating profit | -2 963.00 | -2 490.00 | -2 963.00 | |
280 Financial income | 4 357.00 | 4 357.00 | ||
310 Profit or loss | 1 394.00 | -2 490.00 | 1 394.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 473.00 | 473.00 | ||
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