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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : ASAPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Complete |
| 2020-06-10 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-05-31 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| 2017-03-30 | Public | 2015-12-31 | Simplified |
| Name | ASAPE |
| Siren | 450292750 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 4657 |
| Management number | 2003B02322 |
| Activity code | 6311Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33100 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 28 726.00 | 14 622.00 | 14 104.00 | 28 726.00 |
028 Tangible Assets | 154 223.00 | 52 545.00 | 101 677.00 | 154 223.00 |
040 Financial Assets | 7 528.00 | 7 528.00 | 7 528.00 | |
044 Total Fixed Assets | 190 477.00 | 67 167.00 | 123 310.00 | 190 477.00 |
068 Receivables – Trade and related accounts | 737 243.00 | 737 243.00 | 737 243.00 | |
072 Receivables – Other | 31 274.00 | 31 274.00 | 31 274.00 | |
080 Sellable securities | 110 000.00 | 110 000.00 | 110 000.00 | |
084 Cash | 534 491.00 | 534 491.00 | 534 491.00 | |
092 Prepaid expenses | 5 823.00 | 5 823.00 | 5 823.00 | |
096 Total Current Assets + Prepaid Expenses | 1 418 830.00 | 1 418 830.00 | 1 418 830.00 | |
110 Total Assets | 1 609 307.00 | 67 167.00 | 1 542 140.00 | 1 609 307.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 806 007.00 | |||
136 Profit for the Year | 203 288.00 | |||
140 Regulated Provisions | 3 592.00 | |||
142 Total Equity - Total I | 1 022 786.00 | |||
166 Suppliers and related accounts | 14 264.00 | |||
172 Other debts | 505 090.00 | |||
176 Total debts | 519 354.00 | |||
180 Liabilities Total | 1 542 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 882.00 | 20 721.00 | 15 882.00 | |
218 Production of services sold - France | 2 369 844.00 | 2 161 083.00 | 2 369 844.00 | |
230 Other income | 12 369.00 | 20 709.00 | 12 369.00 | |
232 Total operating income excluding VAT | 2 398 095.00 | 2 202 512.00 | 2 398 095.00 | |
234 Purchases of goods (including customs duties) | 20 675.00 | 10 949.00 | 20 675.00 | |
242 Other external expenses | 450 889.00 | 470 086.00 | 450 889.00 | |
244 Taxes, duties and similar payments | 63 377.00 | 58 679.00 | 63 377.00 | |
250 Staff compensation | 1 177 695.00 | 1 137 359.00 | 1 177 695.00 | |
252 Social security contributions | 475 877.00 | 408 352.00 | 475 877.00 | |
254 Depreciation and amortization | 35 369.00 | 28 063.00 | 35 369.00 | |
262 Other expenses | 2 165.00 | 1 603.00 | 2 165.00 | |
264 Total operating expenses | 2 226 047.00 | 2 115 091.00 | 2 226 047.00 | |
270 Operating profit | 172 048.00 | 87 421.00 | 172 048.00 | |
280 Financial income | 12 513.00 | 8 013.00 | 12 513.00 | |
290 Exceptional income | 24 008.00 | 9 429.00 | 24 008.00 | |
300 Exceptional expenses | 428.00 | 6 233.00 | 428.00 | |
306 Income tax's | 4 852.00 | -26 627.00 | 4 852.00 | |
310 Profit or loss | 203 288.00 | 125 257.00 | 203 288.00 | |
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