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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : AA PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| Name | AA PHONE |
| Siren | 882839145 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 44450 |
| Management number | 2020B03519 |
| Activity code | 9512Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 670.00 | 446.00 | 224.00 | 670.00 |
028 Tangible Assets | 1 440.00 | 576.00 | 864.00 | 1 440.00 |
040 Financial Assets | 1 820.00 | 1 820.00 | 1 820.00 | |
044 Total Fixed Assets | 3 930.00 | 1 022.00 | 2 908.00 | 3 930.00 |
060 Merchandise inventory | 360.00 | 360.00 | 360.00 | |
084 Cash | 181.00 | 181.00 | 181.00 | |
096 Total Current Assets + Prepaid Expenses | 541.00 | 541.00 | 541.00 | |
110 Total Assets | 4 471.00 | 1 022.00 | 3 449.00 | 4 471.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -2 953.00 | |||
136 Profit for the Year | -1 961.00 | |||
142 Total Equity - Total I | -4 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 743.00 | |||
172 Other debts | 8 063.00 | |||
176 Total debts | 8 063.00 | |||
180 Liabilities Total | 3 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 508.00 | 8 508.00 | ||
232 Total operating income excluding VAT | 8 508.00 | 8 508.00 | ||
234 Purchases of goods (including customs duties) | 2 127.00 | 2 127.00 | ||
236 Inventory change (goods) | -150.00 | -150.00 | ||
242 Other external expenses | 7 717.00 | 7 717.00 | ||
243 (including business tax) | 264.00 | 264.00 | ||
244 Taxes, duties and similar payments | 264.00 | 264.00 | ||
254 Depreciation and amortization | 511.00 | 511.00 | ||
264 Total operating expenses | 10 469.00 | 10 469.00 | ||
270 Operating profit | -1 961.00 | -1 961.00 | ||
310 Profit or loss | -1 961.00 | -1 961.00 | ||
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