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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : AISNE PERMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| Name | AISNE PERMIS |
| Siren | 821406766 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 927 |
| Management number | 2016B00505 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59410 ANZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 468.00 | 468.00 | 468.00 | |
084 Cash | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 700.00 | 700.00 | 700.00 | |
110 Total Assets | 5 200.00 | 5 200.00 | 5 200.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -5 869.00 | |||
142 Total Equity - Total I | -5 369.00 | |||
156 Loans and similar debts | 9 368.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
176 Total debts | 10 568.00 | |||
180 Liabilities Total | 5 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
195 Of which payables due in more than one year | 7 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 315.00 | 5 315.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 316.00 | 5 316.00 | ||
270 Operating profit | -5 316.00 | -5 316.00 | ||
294 Financial expenses | 552.00 | 552.00 | ||
310 Profit or loss | -5 869.00 | -5 869.00 | ||
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