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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : A.E LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| Name | A.E LOCATION |
| Siren | 838161198 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 1475 |
| Management number | 2018B00697 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97180 Sainte-Anne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 900.00 | 6 900.00 | 6 900.00 | |
044 Total Fixed Assets | 6 900.00 | 6 900.00 | 6 900.00 | |
084 Cash | 3 940.00 | 3 940.00 | 3 940.00 | |
096 Total Current Assets + Prepaid Expenses | 3 940.00 | 3 940.00 | 3 940.00 | |
110 Total Assets | 10 840.00 | 10 840.00 | 10 840.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 7 153.00 | |||
142 Total Equity - Total I | 9 153.00 | |||
166 Suppliers and related accounts | 211.00 | |||
172 Other debts | 1 476.00 | |||
176 Total debts | 1 687.00 | |||
180 Liabilities Total | 10 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 554.00 | 13 554.00 | ||
232 Total operating income excluding VAT | 13 554.00 | 13 554.00 | ||
242 Other external expenses | 5 992.00 | 5 992.00 | ||
244 Taxes, duties and similar payments | 383.00 | 383.00 | ||
264 Total operating expenses | 6 374.00 | 6 374.00 | ||
270 Operating profit | 7 180.00 | 7 180.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
310 Profit or loss | 7 153.00 | 7 153.00 | ||
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