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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : AS DISTRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2018-10-01 | Public | 2016-12-31 | Complete |
| Name | AS DISTRI |
| Siren | 804528891 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 15744 |
| Management number | 2014B03135 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 200.00 | 200.00 | 200.00 | |
BX Customers and related accounts | 180.00 | 180.00 | 180.00 | |
BZ Other receivables | 3.00 | 3.00 | 3.00 | |
CJ TOTAL (II) | 383.00 | 383.00 | 383.00 | |
CO Grand total (0 to V) | 383.00 | 383.00 | 383.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -1 343.00 | -1 343.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -430.00 | -430.00 | ||
DL TOTAL (I) | -773.00 | -773.00 | ||
DY Tax and social security liabilities | 771.00 | 771.00 | ||
EA Other liabilities | 385.00 | 385.00 | ||
EC TOTAL (IV) | 1 156.00 | 1 156.00 | ||
EE Grand total (I to V) | 383.00 | 383.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 44.00 | |||
FX Taxes, duties, and similar payments | 386.00 | |||
GF Total Operating Expenses (II) | 430.00 | |||
GG - OPERATING RESULT (I - II) | -430.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -430.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 430.00 | 430.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -430.00 | -430.00 | ||
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