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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : ANDROMEDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Public | 2019-03-31 | Simplified |
| Name | ANDROMEDE |
| Siren | 452468614 |
| Closing | 2019-03-31 |
| Registry code | 1301 |
| Registration number | 16194 |
| Management number | 2012B01042 |
| Activity code | 4110C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13857 Aix-en-Provence Cedex 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 260.00 | 2 260.00 | 2 260.00 | |
028 Tangible Assets | 2 764 245.00 | 737 795.00 | 2 026 450.00 | 2 764 245.00 |
040 Financial Assets | 1 015.00 | 1 015.00 | 1 015.00 | |
044 Total Fixed Assets | 2 767 520.00 | 740 055.00 | 2 027 465.00 | 2 767 520.00 |
068 Receivables – Trade and related accounts | 627 028.00 | 627 028.00 | 627 028.00 | |
072 Receivables – Other | 1 403.00 | 1 403.00 | 1 403.00 | |
084 Cash | 1 488.00 | 1 488.00 | 1 488.00 | |
096 Total Current Assets + Prepaid Expenses | 629 920.00 | 629 920.00 | 629 920.00 | |
110 Total Assets | 3 397 441.00 | 740 055.00 | 2 657 385.00 | 3 397 441.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -329 012.00 | |||
136 Profit for the Year | -20 473.00 | |||
142 Total Equity - Total I | -347 986.00 | |||
156 Loans and similar debts | 786 966.00 | |||
166 Suppliers and related accounts | 9 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 970 059.00 | |||
172 Other debts | 2 081 299.00 | |||
174 Prepaid income | 127 890.00 | |||
176 Total debts | 3 005 371.00 | |||
180 Liabilities Total | 2 657 385.00 | |||
195 Of which payables due in more than one year | 2 684 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 230 696.00 | 230 696.00 | ||
232 Total operating income excluding VAT | 230 696.00 | 230 696.00 | ||
242 Other external expenses | 13 029.00 | 13 029.00 | ||
243 (including business tax) | 1 255.00 | 1 255.00 | ||
244 Taxes, duties and similar payments | 18 801.00 | 18 801.00 | ||
254 Depreciation and amortization | 160 020.00 | 160 020.00 | ||
262 Other expenses | 308.00 | 308.00 | ||
264 Total operating expenses | 192 159.00 | 192 159.00 | ||
270 Operating profit | 38 536.00 | 38 536.00 | ||
294 Financial expenses | 59 010.00 | 59 010.00 | ||
310 Profit or loss | -20 473.00 | -20 473.00 | ||
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