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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : A.A INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2019-03-31 | Simplified |
| Name | A.A INTERNATIONAL |
| Siren | 839524055 |
| Closing | 2019-03-31 |
| Registry code | 9301 |
| Registration number | 11156 |
| Management number | 2018B04637 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 199.00 | 1 199.00 | 1 199.00 | |
096 Total Current Assets + Prepaid Expenses | 1 199.00 | 1 199.00 | 1 199.00 | |
110 Total Assets | 1 199.00 | 1 199.00 | 1 199.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -9 983.00 | |||
142 Total Equity - Total I | -9 483.00 | |||
156 Loans and similar debts | 625.00 | |||
166 Suppliers and related accounts | 1 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 412.00 | |||
172 Other debts | 8 897.00 | |||
176 Total debts | 10 682.00 | |||
180 Liabilities Total | 1 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 028.00 | 2 028.00 | ||
244 Taxes, duties and similar payments | 71.00 | 71.00 | ||
250 Staff compensation | 5 809.00 | 5 809.00 | ||
252 Social security contributions | 2 075.00 | 2 075.00 | ||
264 Total operating expenses | 9 983.00 | 9 983.00 | ||
270 Operating profit | -9 983.00 | -9 983.00 | ||
310 Profit or loss | -9 983.00 | -9 983.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 273.00 | 273.00 | ||
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