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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : AETRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | AETRA |
| Siren | 752794842 |
| Closing | 2016-12-31 |
| Registry code | 9721 |
| Registration number | 1339 |
| Management number | 2012B01534 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97221 LE CARBET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 010.00 | 7 010.00 | 7 010.00 | |
040 Financial Assets | 98.00 | 98.00 | 98.00 | |
044 Total Fixed Assets | 7 108.00 | 7 108.00 | 7 108.00 | |
068 Receivables – Trade and related accounts | 9 575.00 | 9 575.00 | 9 575.00 | |
072 Receivables – Other | 5 286.00 | 5 286.00 | 5 286.00 | |
096 Total Current Assets + Prepaid Expenses | 14 861.00 | 14 861.00 | 14 861.00 | |
110 Total Assets | 21 970.00 | 21 970.00 | 21 970.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -11 587.00 | |||
136 Profit for the Year | -3 240.00 | |||
142 Total Equity - Total I | -13 177.00 | |||
166 Suppliers and related accounts | 4 649.00 | |||
172 Other debts | 21 083.00 | |||
176 Total debts | 35 147.00 | |||
180 Liabilities Total | 21 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 358.00 | 1 147.00 | 358.00 | |
252 Social security contributions | 79 832.00 | |||
256 Provisions | 5 113.00 | 5 248.00 | 5 113.00 | |
262 Other expenses | 4.00 | 4.00 | ||
270 Operating profit | -3 223.00 | -25 703.00 | -3 223.00 | |
310 Profit or loss | -3 240.00 | -23 899.00 | -3 240.00 | |
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