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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : ANDROS CS UKRAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Complete |
| Name | ANDROS CS UKRAINE |
| Siren | 830841128 |
| Closing | 2018-12-31 |
| Registry code | 4601 |
| Registration number | 1266 |
| Management number | 2017B00223 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46130 Biars-sur-Cère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
044 Total Fixed Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 1 161.00 | 1 161.00 | 1 161.00 | |
096 Total Current Assets + Prepaid Expenses | 1 161.00 | 1 161.00 | 1 161.00 | |
110 Total Assets | 81 161.00 | 80 000.00 | 1 161.00 | 81 161.00 |
120 Share or Individual Capital | 90 000.00 | |||
134 Retained Earnings | -34 552.00 | |||
136 Profit for the Year | -72 678.00 | |||
142 Total Equity - Total I | -17 230.00 | |||
154 Provisions for risks and charges - Total II | 15 549.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 2 842.00 | |||
176 Total debts | 2 842.00 | |||
180 Liabilities Total | 1 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 989.00 | 7 453.00 | 3 989.00 | |
264 Total operating expenses | 3 989.00 | 7 453.00 | 3 989.00 | |
270 Operating profit | -3 989.00 | -7 453.00 | -3 989.00 | |
294 Financial expenses | 68 689.00 | 27 099.00 | 68 689.00 | |
310 Profit or loss | -72 678.00 | -34 551.00 | -72 678.00 | |
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