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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : AGHILONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| Name | AGHILONE |
| Siren | 828759498 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 112222 |
| Management number | 2019B26395 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 2 785.00 | 2 785.00 | 2 785.00 | |
084 Cash | 1 120.00 | 1 120.00 | 1 120.00 | |
096 Total Current Assets + Prepaid Expenses | 3 905.00 | 3 905.00 | 3 905.00 | |
110 Total Assets | 4 905.00 | 4 905.00 | 4 905.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -60.00 | |||
136 Profit for the Year | -542.00 | |||
142 Total Equity - Total I | 1 398.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 2 787.00 | |||
176 Total debts | 3 507.00 | |||
180 Liabilities Total | 4 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 9 644.00 | 9 644.00 | ||
232 Total operating income excluding VAT | 9 644.00 | 9 644.00 | ||
242 Other external expenses | 1 053.00 | 60.00 | 1 053.00 | |
264 Total operating expenses | 1 053.00 | 60.00 | 1 053.00 | |
270 Operating profit | 8 591.00 | -60.00 | 8 591.00 | |
306 Income tax's | 9 133.00 | 9 133.00 | ||
310 Profit or loss | -542.00 | -60.00 | -542.00 | |
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