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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : ASDE TREFLE 95
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | ASDE TREFLE 95 |
| Siren | 818747370 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 16502 |
| Management number | 2016B00989 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-19 |
| 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 |
028 Tangible Assets | 2 300.00 | 89.00 | 2 211.00 | 2 300.00 |
044 Total Fixed Assets | 2 300.00 | 89.00 | 2 211.00 | 2 300.00 |
072 Receivables – Other | 2 062.00 | 2 062.00 | 2 062.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 2 308.00 | 2 308.00 | 2 308.00 | |
096 Total Current Assets + Prepaid Expenses | 4 420.00 | 4 420.00 | 4 420.00 | |
110 Total Assets | 6 720.00 | 89.00 | 6 630.00 | 6 720.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 585.00 | |||
142 Total Equity - Total I | 3 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 711.00 | |||
172 Other debts | 3 045.00 | |||
176 Total debts | 3 045.00 | |||
180 Liabilities Total | 6 630.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 141.00 | 23 141.00 | ||
232 Total operating income excluding VAT | 23 141.00 | 23 141.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 015.00 | 16 015.00 | ||
242 Other external expenses | 4 829.00 | 4 829.00 | ||
244 Taxes, duties and similar payments | 95.00 | 95.00 | ||
254 Depreciation and amortization | 89.00 | 89.00 | ||
264 Total operating expenses | 21 029.00 | 21 029.00 | ||
270 Operating profit | 2 113.00 | 2 113.00 | ||
290 Exceptional income | 473.00 | 473.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
300 Exceptional expenses | 486.00 | 486.00 | ||
306 Income tax's | 334.00 | 334.00 | ||
310 Profit or loss | 1 585.00 | 1 585.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 300.00 | 2 300.00 | ||
492 Total Fixed Assets (Increases) | 2 300.00 | 2 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 434.00 | 2 434.00 | ||
378 Amount of deductible VAT on goods and services | 1 340.00 | 1 340.00 | ||
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