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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : AS INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2016-12-31 | Simplified |
| Name | AS INVEST |
| Siren | 403083520 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 2102 |
| Management number | 1995B00655 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 Baie Mahault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 587 549.00 | 2 587 549.00 | 2 587 549.00 | |
040 Financial Assets | 35 316.00 | 35 316.00 | 35 316.00 | |
044 Total Fixed Assets | 2 587 549.00 | 2 587 549.00 | 2 587 549.00 | |
068 Receivables – Trade and related accounts | 11 304.00 | 11 304.00 | 11 304.00 | |
072 Receivables – Other | 137 290.00 | 137 290.00 | 137 290.00 | |
084 Cash | 48 000.00 | 48 000.00 | 48 000.00 | |
096 Total Current Assets + Prepaid Expenses | 185 290.00 | 185 290.00 | 185 290.00 | |
110 Total Assets | 2 772 839.00 | 2 772 839.00 | 2 772 839.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 2 964.00 | |||
136 Profit for the Year | 1 373.00 | |||
142 Total Equity - Total I | 8 996.00 | |||
156 Loans and similar debts | 2 331 624.00 | |||
166 Suppliers and related accounts | 72 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 264 723.00 | |||
172 Other debts | 264 723.00 | |||
174 Prepaid income | 127 500.00 | |||
176 Total debts | 2 731 959.00 | |||
180 Liabilities Total | 2 779 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 310.00 | 185 310.00 | ||
232 Total operating income excluding VAT | 185 310.00 | 185 310.00 | ||
234 Purchases of goods (including customs duties) | 47 151.00 | 47 151.00 | ||
242 Other external expenses | 20 571.00 | 20 571.00 | ||
244 Taxes, duties and similar payments | 7 422.00 | 7 422.00 | ||
264 Total operating expenses | 67 722.00 | 67 722.00 | ||
270 Operating profit | 117 588.00 | 117 588.00 | ||
294 Financial expenses | 80 899.00 | 80 899.00 | ||
300 Exceptional expenses | 35 316.00 | 35 316.00 | ||
310 Profit or loss | 1 373.00 | 1 373.00 | ||
316 Non-deductible compensation and personal benefits | 6.00 | 6.00 | ||
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