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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : A&N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | A&N |
| Siren | 529634016 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 1838 |
| Management number | 2013B00878 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 SENLIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 25 392.00 | 25 392.00 | 25 392.00 | |
096 Total Current Assets + Prepaid Expenses | 25 392.00 | 25 392.00 | 25 392.00 | |
110 Total Assets | 25 392.00 | 25 392.00 | 25 392.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -6 250.00 | |||
136 Profit for the Year | 1 642.00 | |||
142 Total Equity - Total I | 25 392.00 | |||
180 Liabilities Total | 25 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
252 Social security contributions | -2 044.00 | -2 044.00 | ||
264 Total operating expenses | -1 484.00 | -1 484.00 | ||
270 Operating profit | 1 484.00 | 1 484.00 | ||
280 Financial income | 158.00 | 158.00 | ||
310 Profit or loss | 1 642.00 | 1 642.00 | ||
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