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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : A & A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| Name | A & A |
| Siren | 822397584 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 35327 |
| Management number | 2016B20059 |
| Activity code | 1071D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 100.00 | 5 119.00 | 5 981.00 | 11 100.00 |
040 Financial Assets | 8 018.00 | 8 018.00 | 8 018.00 | |
044 Total Fixed Assets | 19 118.00 | 5 119.00 | 13 998.00 | 19 118.00 |
072 Receivables – Other | 22 344.00 | 22 344.00 | 22 344.00 | |
084 Cash | 2 070.00 | 2 070.00 | 2 070.00 | |
096 Total Current Assets + Prepaid Expenses | 24 413.00 | 24 413.00 | 24 413.00 | |
110 Total Assets | 43 531.00 | 5 119.00 | 38 411.00 | 43 531.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 600.00 | |||
142 Total Equity - Total I | 400.00 | |||
166 Suppliers and related accounts | 8 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 718.00 | |||
172 Other debts | 29 218.00 | |||
176 Total debts | 38 011.00 | |||
180 Liabilities Total | 38 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 207.00 | 60 207.00 | ||
230 Other income | 33 042.00 | 33 042.00 | ||
232 Total operating income excluding VAT | 93 250.00 | 93 250.00 | ||
234 Purchases of goods (including customs duties) | 20 973.00 | 20 973.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 506.00 | 1 506.00 | ||
242 Other external expenses | 67 251.00 | 67 251.00 | ||
256 Provisions | 5 119.00 | 5 119.00 | ||
264 Total operating expenses | 94 849.00 | 94 849.00 | ||
270 Operating profit | -1 600.00 | -1 600.00 | ||
310 Profit or loss | -1 600.00 | -1 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 750.00 | 7 750.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 350.00 | 3 350.00 | ||
482 INCREASES Financial Assets | 8 018.00 | 8 018.00 | ||
492 Total Fixed Assets (Increases) | 19 118.00 | 19 118.00 | ||
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