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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : AR Location
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | AR Location |
| Siren | 839208188 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 16491 |
| Management number | 2018D00481 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91430 IGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 460 443.00 | 2 063.00 | 458 381.00 | 460 443.00 |
044 Total Fixed Assets | 460 443.00 | 2 063.00 | 458 381.00 | 460 443.00 |
064 Advances and down payments on orders | 5 500.00 | 5 500.00 | 5 500.00 | |
084 Cash | 633.00 | 633.00 | 633.00 | |
092 Prepaid expenses | 272.00 | 272.00 | 272.00 | |
096 Total Current Assets + Prepaid Expenses | 6 405.00 | 6 405.00 | 6 405.00 | |
110 Total Assets | 466 848.00 | 2 063.00 | 464 786.00 | 466 848.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -109 704.00 | |||
142 Total Equity - Total I | -108 704.00 | |||
166 Suppliers and related accounts | 6 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 566 790.00 | |||
172 Other debts | 566 790.00 | |||
176 Total debts | 573 490.00 | |||
180 Liabilities Total | 464 786.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 460 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 106 096.00 | 106 096.00 | ||
244 Taxes, duties and similar payments | 1 545.00 | 1 545.00 | ||
254 Depreciation and amortization | 2 063.00 | 2 063.00 | ||
264 Total operating expenses | 109 704.00 | 109 704.00 | ||
270 Operating profit | -109 704.00 | -109 704.00 | ||
310 Profit or loss | -109 704.00 | -109 704.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 90 000.00 | 90 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 366 960.00 | 366 960.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 483.00 | 3 483.00 | ||
492 Total Fixed Assets (Increases) | 460 443.00 | 460 443.00 | ||
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