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BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : A.A COMMUNICATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | A.A COMMUNICATIONS |
| Siren | 800308686 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 351 |
| Management number | 2014B00147 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83460 Les Arcs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 627.00 | 471.00 | 156.00 | 627.00 |
040 Financial Assets | 44 000.00 | 44 000.00 | 44 000.00 | |
044 Total Fixed Assets | 44 627.00 | 471.00 | 44 156.00 | 44 627.00 |
072 Receivables – Other | 5 276.00 | 5 276.00 | 5 276.00 | |
096 Total Current Assets + Prepaid Expenses | 5 276.00 | 5 276.00 | 5 276.00 | |
110 Total Assets | 49 903.00 | 471.00 | 49 432.00 | 49 903.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 473.00 | |||
136 Profit for the Year | -225.00 | |||
142 Total Equity - Total I | 16 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 33 083.00 | |||
176 Total debts | 33 083.00 | |||
180 Liabilities Total | 49 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 68.00 | 68.00 | ||
254 Depreciation and amortization | 157.00 | 157.00 | ||
264 Total operating expenses | 225.00 | 225.00 | ||
270 Operating profit | -225.00 | -225.00 | ||
300 Exceptional expenses | 44 000.00 | 44 000.00 | ||
310 Profit or loss | -225.00 | -225.00 | ||
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