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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : AS COLOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | AS COLOR |
| Siren | 814652707 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 6493 |
| Management number | 2015B04191 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 797.00 | 1 797.00 | 1 797.00 | |
084 Cash | 1 199.00 | 1 199.00 | 1 199.00 | |
096 Total Current Assets + Prepaid Expenses | 2 996.00 | 2 996.00 | 2 996.00 | |
110 Total Assets | 2 996.00 | 2 996.00 | 2 996.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 669.00 | |||
136 Profit for the Year | -2 073.00 | |||
142 Total Equity - Total I | 596.00 | |||
166 Suppliers and related accounts | 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 2 000.00 | |||
176 Total debts | 2 400.00 | |||
180 Liabilities Total | 2 996.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 789.00 | 70 789.00 | ||
222 Inventory production | -2 100.00 | -2 100.00 | ||
232 Total operating income excluding VAT | 68 689.00 | 68 689.00 | ||
242 Other external expenses | 66 927.00 | 66 927.00 | ||
244 Taxes, duties and similar payments | 432.00 | 432.00 | ||
254 Depreciation and amortization | 1 852.00 | 1 852.00 | ||
264 Total operating expenses | 69 211.00 | 69 211.00 | ||
270 Operating profit | -522.00 | -522.00 | ||
290 Exceptional income | 4 500.00 | 4 500.00 | ||
294 Financial expenses | 130.00 | 130.00 | ||
300 Exceptional expenses | 5 921.00 | 5 921.00 | ||
310 Profit or loss | -2 073.00 | -2 073.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
494 Total Fixed Assets (Decreases) | 8 000.00 | 8 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 5 852.00 | 5 852.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 500.00 | 4 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 352.00 | -1 352.00 | ||
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