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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : Administration & Gestion de Ventes CN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| Name | Administration & Gestion de Ventes CN |
| Siren | 823920285 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 18759 |
| Management number | 2016B04423 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91430 IGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 882.00 | 15.00 | 867.00 | 882.00 |
044 Total Fixed Assets | 882.00 | 15.00 | 867.00 | 882.00 |
072 Receivables – Other | 2 388.00 | 2 388.00 | 2 388.00 | |
084 Cash | 12 748.00 | 12 748.00 | 12 748.00 | |
096 Total Current Assets + Prepaid Expenses | 15 136.00 | 15 136.00 | 15 136.00 | |
110 Total Assets | 16 018.00 | 15.00 | 16 003.00 | 16 018.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8.00 | |||
142 Total Equity - Total I | 1 008.00 | |||
156 Loans and similar debts | 200.00 | |||
166 Suppliers and related accounts | 8 393.00 | |||
172 Other debts | 6 402.00 | |||
176 Total debts | 14 995.00 | |||
180 Liabilities Total | 16 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 062.00 | 12 062.00 | ||
232 Total operating income excluding VAT | 12 062.00 | 12 062.00 | ||
242 Other external expenses | 11 916.00 | 11 916.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
264 Total operating expenses | 12 054.00 | 12 054.00 | ||
270 Operating profit | 8.00 | 8.00 | ||
310 Profit or loss | 8.00 | 8.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 882.00 | 882.00 | ||
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