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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : AMERICAN CENTRAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-01 | Public | 2018-03-31 | Simplified |
| Name | AMERICAN CENTRAL |
| Siren | 802885699 |
| Closing | 2018-03-31 |
| Registry code | 2104 |
| Registration number | 1378 |
| Management number | 2014B00637 |
| Activity code | 4639B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 DIJON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 350.00 | 350.00 | 350.00 | |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 959.00 | 959.00 | 959.00 | |
084 Cash | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 10 544.00 | 10 544.00 | 10 544.00 | |
110 Total Assets | 10 544.00 | 10 544.00 | 10 544.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 413.00 | |||
136 Profit for the Year | 4 237.00 | |||
142 Total Equity - Total I | 2 824.00 | |||
166 Suppliers and related accounts | 1 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 771.00 | |||
172 Other debts | 6 631.00 | |||
176 Total debts | 7 720.00 | |||
180 Liabilities Total | 10 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 696.00 | 7 696.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 7 697.00 | 7 697.00 | ||
234 Purchases of goods (including customs duties) | 350.00 | 350.00 | ||
240 Inventory changes (raw materials and supplies) | -350.00 | -350.00 | ||
242 Other external expenses | 2 931.00 | 2 931.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
264 Total operating expenses | 3 086.00 | 3 086.00 | ||
270 Operating profit | 4 611.00 | 4 611.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
306 Income tax's | 322.00 | 322.00 | ||
310 Profit or loss | 4 237.00 | 4 237.00 | ||
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