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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : AS PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Partially confidential | 2018-12-31 | Simplified |
| Name | AS PROD |
| Siren | 831005616 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 13722 |
| Management number | 2017B01747 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 908.00 | 5 908.00 | 5 908.00 | |
072 Receivables – Other | 1 915.00 | 1 915.00 | 1 915.00 | |
084 Cash | 12 056.00 | 12 056.00 | 12 056.00 | |
092 Prepaid expenses | 505.00 | 505.00 | 505.00 | |
096 Total Current Assets + Prepaid Expenses | 20 384.00 | 20 384.00 | 20 384.00 | |
110 Total Assets | 20 384.00 | 20 384.00 | 20 384.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4 101.00 | |||
142 Total Equity - Total I | 6 101.00 | |||
164 Advances and down payments received on current orders | 7 314.00 | |||
166 Suppliers and related accounts | 1 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 011.00 | |||
172 Other debts | 5 875.00 | |||
176 Total debts | 14 283.00 | |||
180 Liabilities Total | 20 384.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 571.00 | 3 571.00 | ||
378 Amount of deductible VAT on goods and services | 3 666.00 | 3 666.00 | ||
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