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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : ASTUCES & TOURS DE MAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | ASTUCES & TOURS DE MAINS |
| Siren | 452563158 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 81102 |
| Management number | 2004B03311 |
| Activity code | 4669C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 942.00 | 1 942.00 | 1 942.00 | |
044 Total Fixed Assets | 1 942.00 | 1 942.00 | 1 942.00 | |
068 Receivables – Trade and related accounts | 1 440.00 | 1 441.00 | 1 440.00 | |
072 Receivables – Other | 619.00 | 619.00 | 619.00 | |
084 Cash | 9 291.00 | 9 291.00 | 9 291.00 | |
096 Total Current Assets + Prepaid Expenses | 11 350.00 | 11 351.00 | 11 350.00 | |
110 Total Assets | 13 293.00 | 1 942.00 | 11 351.00 | 13 293.00 |
120 Share or Individual Capital | 7 501.00 | |||
126 Legal Reserve | 751.00 | |||
132 Other Reserves | 3 055.00 | |||
134 Retained Earnings | -3 901.00 | |||
136 Profit for the Year | 201.00 | |||
142 Total Equity - Total I | 7 611.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 3 141.00 | |||
176 Total debts | 3 741.00 | |||
180 Liabilities Total | 11 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 787.00 | 1 787.00 | ||
232 Total operating income excluding VAT | 1 787.00 | 1 787.00 | ||
242 Other external expenses | 1 286.00 | 1 286.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
264 Total operating expenses | 1 586.00 | 1 586.00 | ||
270 Operating profit | 200.00 | 200.00 | ||
310 Profit or loss | 201.00 | 201.00 | ||
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