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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : AEF DROME ARDECHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-27 | Public | 2016-06-30 | Simplified |
| Name | AEF DROME ARDECHE |
| Siren | 489772640 |
| Closing | 2016-06-30 |
| Registry code | 0702 |
| Registration number | B2017/000216 |
| Management number | 2006B00131 |
| Activity code | 4754Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 AUBENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 314.00 | 4 314.00 | 4 314.00 | |
084 Cash | 1 038.00 | 1 038.00 | 1 038.00 | |
096 Total Current Assets + Prepaid Expenses | 5 352.00 | 5 352.00 | 5 352.00 | |
110 Total Assets | 5 352.00 | 5 352.00 | 5 352.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 18.00 | |||
132 Other Reserves | 351.00 | |||
134 Retained Earnings | -88 593.00 | |||
136 Profit for the Year | -990.00 | |||
142 Total Equity - Total I | -81 214.00 | |||
166 Suppliers and related accounts | 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 164.00 | |||
172 Other debts | 86 030.00 | |||
176 Total debts | 86 567.00 | |||
180 Liabilities Total | 5 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 150.00 | 1 150.00 | ||
232 Total operating income excluding VAT | 1 150.00 | 1 150.00 | ||
242 Other external expenses | 1 730.00 | 1 730.00 | ||
264 Total operating expenses | 1 730.00 | 1 730.00 | ||
270 Operating profit | -580.00 | -580.00 | ||
280 Financial income | 349.00 | 349.00 | ||
300 Exceptional expenses | 758.00 | 758.00 | ||
310 Profit or loss | -990.00 | -990.00 | ||
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