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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : ANDCOLLECTIF SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-19 | Public | 2017-03-31 | Complete |
| Name | ANDCOLLECTIF SARL |
| Siren | 819609892 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 124098 |
| Management number | 2016B08677 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 290.00 | 291.00 | 999.00 | 1 290.00 |
AT Other tangible assets | 3 350.00 | 1 117.00 | 2 233.00 | 3 350.00 |
BJ TOTAL (I) | 4 640.00 | 1 408.00 | 3 232.00 | 4 640.00 |
BX Customers and related accounts | 11 118.00 | 11 118.00 | 11 118.00 | |
BZ Other receivables | 338.00 | 338.00 | 338.00 | |
CF Cash and cash equivalents | 9 687.00 | 9 687.00 | 9 687.00 | |
CH Prepaid expenses | 940.00 | 940.00 | 940.00 | |
CJ TOTAL (II) | 22 083.00 | 22 083.00 | 22 083.00 | |
CO Grand total (0 to V) | 26 723.00 | 1 408.00 | 25 315.00 | 26 723.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 856.00 | 5 856.00 | ||
DL TOTAL (I) | 8 856.00 | 8 856.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 351.00 | 4 351.00 | ||
DW Advances and down payments received on current orders | 348.00 | 348.00 | ||
DX Trade payables and related accounts | 2 028.00 | 2 028.00 | ||
DY Tax and social security liabilities | 9 732.00 | 9 732.00 | ||
EC TOTAL (IV) | 18 459.00 | 18 459.00 | ||
EE Grand total (I to V) | 25 315.00 | 25 315.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 55 475.00 | 55 475.00 | 55 475.00 | |
FJ Net sales | 55 475.00 | 55 475.00 | 55 475.00 | |
FR Total operating income (I) | 55 475.00 | |||
FW Other purchases and external expenses | 15 159.00 | |||
FY Salaries and Wages | 31 505.00 | |||
FZ Social Security Contributions | 303.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 408.00 | |||
GE Other Expenses | 210.00 | |||
GF Total Operating Expenses (II) | 48 585.00 | |||
GG - OPERATING RESULT (I - II) | 6 890.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 890.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 034.00 | 1 034.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 475.00 | 55 475.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 619.00 | 49 619.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 856.00 | 5 856.00 | ||
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