Grow your business safely with A.A.S ENTREPRISES
All the information you need about A.A.S ENTREPRISES to develop and secure your business in France
A
HOME >
CORPORATES
>
A.A.S ENTREPRISES >
BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : A.A.S ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | A.A.S ENTREPRISES |
| Siren | 510973670 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 26614 |
| Management number | 2009B04872 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 968.00 | 2 968.00 | 2 968.00 | |
044 Total Fixed Assets | 2 968.00 | 2 968.00 | 2 968.00 | |
072 Receivables – Other | 44 686.00 | 44 686.00 | 44 686.00 | |
084 Cash | 457.00 | 457.00 | 457.00 | |
096 Total Current Assets + Prepaid Expenses | 45 143.00 | 45 143.00 | 45 143.00 | |
110 Total Assets | 48 111.00 | 2 968.00 | 45 143.00 | 48 111.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 31 318.00 | |||
136 Profit for the Year | 3 700.00 | |||
142 Total Equity - Total I | 38 018.00 | |||
154 Provisions for risks and charges - Total II | 7 000.00 | |||
172 Other debts | 125.00 | |||
176 Total debts | 125.00 | |||
180 Liabilities Total | 45 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 360.00 | 16 360.00 | ||
232 Total operating income excluding VAT | 16 360.00 | 16 360.00 | ||
242 Other external expenses | 11 380.00 | 11 380.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
254 Depreciation and amortization | 526.00 | 526.00 | ||
264 Total operating expenses | 11 983.00 | 11 983.00 | ||
270 Operating profit | 4 377.00 | 4 377.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
306 Income tax's | 653.00 | 653.00 | ||
310 Profit or loss | 3 700.00 | 3 700.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 968.00 | 2 968.00 | ||
all companies in France
Complete and comprehensive database.
