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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : AS ECHAFAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| Name | AS ECHAFAU |
| Siren | 852250984 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 5608 |
| Management number | 2019B03493 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 8 160.00 | 8 160.00 | 8 160.00 | |
084 Cash | 2 041.00 | 2 041.00 | 2 041.00 | |
096 Total Current Assets + Prepaid Expenses | 10 201.00 | 10 201.00 | 10 201.00 | |
110 Total Assets | 11 001.00 | 800.00 | 10 201.00 | 11 001.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -9 396.00 | |||
142 Total Equity - Total I | -1 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 960.00 | |||
172 Other debts | 11 597.00 | |||
176 Total debts | 11 597.00 | |||
180 Liabilities Total | 10 201.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 736.00 | 13 736.00 | ||
232 Total operating income excluding VAT | 13 736.00 | 13 736.00 | ||
242 Other external expenses | 696.00 | 696.00 | ||
250 Staff compensation | 18 774.00 | 18 774.00 | ||
252 Social security contributions | 2 726.00 | 2 726.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 22 996.00 | 22 996.00 | ||
270 Operating profit | -9 260.00 | -9 260.00 | ||
294 Financial expenses | 136.00 | 136.00 | ||
310 Profit or loss | -9 396.00 | -9 396.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
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