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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : AS TRANSACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Public | 2018-12-31 | Complete |
| 2018-12-10 | Public | 2017-12-31 | Complete |
| Name | AS TRANSACTIONS |
| Siren | 831228879 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 48236 |
| Management number | 2017B07191 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 316.00 | 421.00 | 1 895.00 | 2 316.00 |
BJ TOTAL (I) | 2 316.00 | 421.00 | 1 895.00 | 2 316.00 |
BZ Other receivables | 2 186.00 | 2 186.00 | 2 186.00 | |
CF Cash and cash equivalents | 1 304.00 | 1 304.00 | 1 304.00 | |
CJ TOTAL (II) | 3 490.00 | 3 490.00 | 3 490.00 | |
CO Grand total (0 to V) | 5 806.00 | 421.00 | 5 385.00 | 5 806.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 7 807.00 | 7 807.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 983.00 | -4 983.00 | ||
DL TOTAL (I) | 3 823.00 | 3 823.00 | ||
DU Loans and Debts from Credit Institutions (3) | 219.00 | 219.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 257.00 | 257.00 | ||
DX Trade payables and related accounts | 1 086.00 | 1 086.00 | ||
EC TOTAL (IV) | 1 562.00 | 1 562.00 | ||
EE Grand total (I to V) | 5 385.00 | 5 385.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 4 300.00 | |||
FJ Net sales | 4 300.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 4 301.00 | |||
FW Other purchases and external expenses | 9 743.00 | |||
GA Operating Expenses - Depreciation and Amortization | 421.00 | |||
GF Total Operating Expenses (II) | 10 165.00 | |||
GG - OPERATING RESULT (I - II) | -5 864.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 864.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -880.00 | -880.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 301.00 | 4 301.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 285.00 | 9 285.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 984.00 | -4 984.00 | ||
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