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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : ASL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-02 | Public | 2014-12-31 | Simplified |
| Name | ASL |
| Siren | 798455069 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 17488 |
| Management number | 2013B21551 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 116 680.00 | 116 680.00 | 116 680.00 | |
028 Tangible Assets | 48 823.00 | 6 720.00 | 42 102.00 | 48 823.00 |
040 Financial Assets | 6 615.00 | 6 615.00 | 6 615.00 | |
044 Total Fixed Assets | 172 119.00 | 6 720.00 | 165 398.00 | 172 119.00 |
050 Raw materials, supplies, in progress | 2 406.00 | 2 406.00 | 2 406.00 | |
072 Receivables – Other | 3 538.00 | 3 538.00 | 3 538.00 | |
084 Cash | 232.00 | 232.00 | 232.00 | |
092 Prepaid expenses | 877.00 | 877.00 | 877.00 | |
096 Total Current Assets + Prepaid Expenses | 7 055.00 | 7 055.00 | 7 055.00 | |
110 Total Assets | 179 174.00 | 6 720.00 | 172 453.00 | 179 174.00 |
120 Share or Individual Capital | 45 000.00 | |||
136 Profit for the Year | -32 609.00 | |||
142 Total Equity - Total I | 12 390.00 | |||
156 Loans and similar debts | 109 298.00 | |||
166 Suppliers and related accounts | 17 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 067.00 | |||
172 Other debts | 33 150.00 | |||
176 Total debts | 160 062.00 | |||
180 Liabilities Total | 172 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 871.00 | 27 871.00 | ||
230 Other income | 317.00 | 317.00 | ||
232 Total operating income excluding VAT | 28 188.00 | 28 188.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 474.00 | 16 474.00 | ||
240 Inventory changes (raw materials and supplies) | -2 406.00 | -2 406.00 | ||
244 Taxes, duties and similar payments | 50 183.00 | 50 183.00 | ||
250 Staff compensation | 790.00 | 790.00 | ||
252 Social security contributions | 94.00 | 94.00 | ||
254 Depreciation and amortization | 6 720.00 | 6 720.00 | ||
262 Other expenses | 939.00 | 939.00 | ||
264 Total operating expenses | 72 795.00 | 72 795.00 | ||
270 Operating profit | -44 606.00 | -44 606.00 | ||
290 Exceptional income | 16 922.00 | 16 922.00 | ||
294 Financial expenses | 4 914.00 | 4 914.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | -32 609.00 | -32 609.00 | ||
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