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BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : SUB AIX 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | SUB AIX 1 |
| Siren | 793783077 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 775 |
| Management number | 2013B01283 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13480 Cabriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 964.00 | 3 964.00 | 3 964.00 | |
084 Cash | 896.00 | 896.00 | 896.00 | |
096 Total Current Assets + Prepaid Expenses | 4 861.00 | 4 861.00 | 4 861.00 | |
110 Total Assets | 4 861.00 | 4 861.00 | 4 861.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -474 549.00 | |||
136 Profit for the Year | -9 575.00 | |||
142 Total Equity - Total I | -474 123.00 | |||
156 Loans and similar debts | 7 649.00 | |||
166 Suppliers and related accounts | 2 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 466 050.00 | |||
172 Other debts | 468 556.00 | |||
176 Total debts | 478 984.00 | |||
180 Liabilities Total | 4 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 2.00 | |||
242 Other external expenses | 2 123.00 | 7 010.00 | 2 123.00 | |
244 Taxes, duties and similar payments | 1 000.00 | |||
254 Depreciation and amortization | 5 760.00 | |||
264 Total operating expenses | 2 123.00 | 13 770.00 | 2 123.00 | |
270 Operating profit | -2 123.00 | -13 768.00 | -2 123.00 | |
290 Exceptional income | 1 974.00 | 188 306.00 | 1 974.00 | |
294 Financial expenses | 9 331.00 | 13 600.00 | 9 331.00 | |
300 Exceptional expenses | 95.00 | 359 882.00 | 95.00 | |
310 Profit or loss | -9 575.00 | -198 944.00 | -9 575.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 670.00 | 670.00 | ||
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