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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : EURL ASPIC - Agence Publicitaire International
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | EURL ASPIC - Agence Publicitaire International |
| Siren | 511162513 |
| Closing | 2015-12-31 |
| Registry code | 3402 |
| Registration number | 1202 |
| Management number | 2009B00257 |
| Activity code | 4619B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34460 CESSENON SUR ORB |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 89.00 | 577.00 | 666.00 |
044 Total Fixed Assets | 666.00 | 89.00 | 577.00 | 666.00 |
068 Receivables – Trade and related accounts | 15 256.00 | 15 256.00 | 15 256.00 | |
072 Receivables – Other | 62.00 | 62.00 | 62.00 | |
084 Cash | 47 952.00 | 47 952.00 | 47 952.00 | |
096 Total Current Assets + Prepaid Expenses | 63 271.00 | 63 271.00 | 63 271.00 | |
110 Total Assets | 63 937.00 | 89.00 | 63 848.00 | 63 937.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 20 649.00 | |||
136 Profit for the Year | 33 133.00 | |||
142 Total Equity - Total I | 54 331.00 | |||
166 Suppliers and related accounts | 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 373.00 | |||
172 Other debts | 8 792.00 | |||
176 Total debts | 9 516.00 | |||
180 Liabilities Total | 63 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 95 437.00 | 64 001.00 | 95 437.00 | |
230 Other income | 3 654.00 | 186.00 | 3 654.00 | |
232 Total operating income excluding VAT | 99 090.00 | 64 186.00 | 99 090.00 | |
242 Other external expenses | 34 793.00 | 27 933.00 | 34 793.00 | |
243 (including business tax) | 460.00 | 460.00 | ||
244 Taxes, duties and similar payments | 460.00 | 460.00 | 460.00 | |
250 Staff compensation | 25 014.00 | 21 472.00 | 25 014.00 | |
254 Depreciation and amortization | 67.00 | 22.00 | 67.00 | |
264 Total operating expenses | 60 334.00 | 49 887.00 | 60 334.00 | |
270 Operating profit | 38 757.00 | 14 299.00 | 38 757.00 | |
290 Exceptional income | 460.00 | 460.00 | ||
306 Income tax's | 6 084.00 | 2 145.00 | 6 084.00 | |
310 Profit or loss | 33 133.00 | 12 154.00 | 33 133.00 | |
374 Amount of VAT collected | 18 431.00 | 18 431.00 | ||
378 Amount of deductible VAT on goods and services | 1 135.00 | 1 135.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 666.00 | 666.00 | ||
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