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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : ACOTT FASHION COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| Name | ACOTT FASHION COMPANY |
| Siren | 788548915 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 8957 |
| Management number | 2015B06769 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 512.00 | 6 512.00 | 6 512.00 | |
096 Total Current Assets + Prepaid Expenses | 6 512.00 | 6 512.00 | 6 512.00 | |
110 Total Assets | 6 512.00 | 6 512.00 | 6 512.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -81 990.00 | |||
136 Profit for the Year | -1 660.00 | |||
142 Total Equity - Total I | -73 650.00 | |||
172 Other debts | 80 162.00 | |||
176 Total debts | 80 162.00 | |||
180 Liabilities Total | 6 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 943.00 | 2 943.00 | ||
232 Total operating income excluding VAT | 2 943.00 | 2 943.00 | ||
236 Inventory change (goods) | 2 948.00 | 2 948.00 | ||
242 Other external expenses | 1 655.00 | 1 655.00 | ||
264 Total operating expenses | 4 603.00 | 4 603.00 | ||
270 Operating profit | -1 660.00 | -1 660.00 | ||
310 Profit or loss | -1 660.00 | -1 660.00 | ||
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