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BALANCE SHEET (
2015-12-30)
THE LIST OF BALANCE SHEET : ASP GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2015-12-30 | Public | 2014-12-31 | Simplified |
| Name | ASP GROUP |
| Siren | 521009597 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 13605 |
| Management number | 2010B06262 |
| Activity code | 7022Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2015-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 Paris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 097.00 | 3 977.00 | 1 120.00 | 5 097.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 5 117.00 | 3 977.00 | 1 140.00 | 5 117.00 |
068 Receivables – Trade and related accounts | 37 077.00 | 37 077.00 | 37 077.00 | |
072 Receivables – Other | 39 537.00 | 39 537.00 | 39 537.00 | |
084 Cash | 4 082.00 | 4 082.00 | 4 082.00 | |
092 Prepaid expenses | 939.00 | 939.00 | 939.00 | |
096 Total Current Assets + Prepaid Expenses | 81 635.00 | 81 635.00 | 81 635.00 | |
110 Total Assets | 86 752.00 | 3 977.00 | 82 775.00 | 86 752.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 30 456.00 | |||
136 Profit for the Year | 2 843.00 | |||
142 Total Equity - Total I | 53 299.00 | |||
166 Suppliers and related accounts | 13 398.00 | |||
172 Other debts | 16 077.00 | |||
176 Total debts | 29 476.00 | |||
180 Liabilities Total | 82 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 219 390.00 | 219 390.00 | ||
230 Other income | 563.00 | 2.00 | 563.00 | |
232 Total operating income excluding VAT | 219 953.00 | 171 443.00 | 219 953.00 | |
242 Other external expenses | 188 181.00 | 113 222.00 | 188 181.00 | |
244 Taxes, duties and similar payments | 1 015.00 | 1 015.00 | ||
250 Staff compensation | 21 486.00 | 17 407.00 | 21 486.00 | |
252 Social security contributions | 4 545.00 | 7 036.00 | 4 545.00 | |
254 Depreciation and amortization | 1 252.00 | 1 364.00 | 1 252.00 | |
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 216 506.00 | 142 360.00 | 216 506.00 | |
270 Operating profit | 3 447.00 | 29 083.00 | 3 447.00 | |
300 Exceptional expenses | 17.00 | 1 442.00 | 17.00 | |
306 Income tax's | 587.00 | 4 746.00 | 587.00 | |
310 Profit or loss | 2 843.00 | 22 895.00 | 2 843.00 | |
374 Amount of VAT collected | 22 178.00 | 22 178.00 | ||
376 Average staff size | 11 101.00 | 11 101.00 | ||
378 Amount of deductible VAT on goods and services | 18 212.00 | 18 212.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 003.00 | 1 003.00 | ||
490 Total Fixed Assets (Gross Value) | 4 113.00 | 4 113.00 | ||
492 Total Fixed Assets (Increases) | 1 004.00 | 1 004.00 | ||
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