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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : A.S ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | A.S ENTREPRISE |
| Siren | 823969209 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 29869 |
| Management number | 2016B10429 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 545.00 | 1 455.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 545.00 | 1 455.00 | 2 000.00 |
068 Receivables – Trade and related accounts | 11 881.00 | 11 881.00 | 11 881.00 | |
072 Receivables – Other | 3 376.00 | 3 376.00 | 3 376.00 | |
084 Cash | 31 873.00 | 31 873.00 | 31 873.00 | |
096 Total Current Assets + Prepaid Expenses | 47 130.00 | 47 130.00 | 47 130.00 | |
110 Total Assets | 49 130.00 | 545.00 | 48 585.00 | 49 130.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 29 831.00 | |||
142 Total Equity - Total I | 33 831.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
172 Other debts | 13 754.00 | |||
176 Total debts | 14 754.00 | |||
180 Liabilities Total | 48 585.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 284 880.00 | 284 880.00 | ||
232 Total operating income excluding VAT | 284 880.00 | 284 880.00 | ||
242 Other external expenses | 192 182.00 | 192 182.00 | ||
243 (including business tax) | 472.00 | 472.00 | ||
244 Taxes, duties and similar payments | 472.00 | 472.00 | ||
250 Staff compensation | 40 750.00 | 40 750.00 | ||
252 Social security contributions | 15 544.00 | 15 544.00 | ||
254 Depreciation and amortization | 545.00 | 545.00 | ||
264 Total operating expenses | 249 494.00 | 249 494.00 | ||
270 Operating profit | 35 386.00 | 35 386.00 | ||
294 Financial expenses | 554.00 | 554.00 | ||
306 Income tax's | 5 001.00 | 5 001.00 | ||
310 Profit or loss | 29 831.00 | 29 831.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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