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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : ACADEWIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-08 | Public | 2017-09-30 | Simplified |
| Name | ACADEWIE |
| Siren | 798084760 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 7330 |
| Management number | 2013B07505 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 39.00 | 39.00 | 39.00 | |
084 Cash | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 138.00 | 138.00 | 138.00 | |
110 Total Assets | 138.00 | 138.00 | 138.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 655.00 | |||
136 Profit for the Year | -804.00 | |||
142 Total Equity - Total I | -2 459.00 | |||
166 Suppliers and related accounts | 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 252.00 | |||
172 Other debts | 2 407.00 | |||
176 Total debts | 2 597.00 | |||
180 Liabilities Total | 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 74.00 | 74.00 | ||
232 Total operating income excluding VAT | 74.00 | 74.00 | ||
242 Other external expenses | 722.00 | 722.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
264 Total operating expenses | 877.00 | 877.00 | ||
270 Operating profit | -803.00 | -803.00 | ||
310 Profit or loss | -803.00 | -803.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15.00 | 15.00 | ||
378 Amount of deductible VAT on goods and services | 54.00 | 54.00 | ||
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