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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : SARL ASTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Public | 2018-09-30 | Simplified |
| 2017-04-26 | Public | 2016-09-30 | Simplified |
| Name | SARL ASTON |
| Siren | 791266521 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 15466 |
| Management number | 2013B01395 |
| Activity code | 9002Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 640.00 | 702.00 | 938.00 | 1 640.00 |
028 Tangible Assets | 3 193.00 | 1 458.00 | 1 735.00 | 3 193.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 7 233.00 | 2 160.00 | 5 073.00 | 7 233.00 |
068 Receivables – Trade and related accounts | 27 769.00 | 27 769.00 | 27 769.00 | |
072 Receivables – Other | 1 706.00 | 1 706.00 | 1 706.00 | |
080 Sellable securities | 90 601.00 | 90 601.00 | 90 601.00 | |
084 Cash | 13 861.00 | 13 861.00 | 13 861.00 | |
096 Total Current Assets + Prepaid Expenses | 133 937.00 | 133 937.00 | 133 937.00 | |
110 Total Assets | 141 170.00 | 2 160.00 | 139 010.00 | 141 170.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 69 607.00 | |||
136 Profit for the Year | 13 291.00 | |||
142 Total Equity - Total I | 83 998.00 | |||
166 Suppliers and related accounts | 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 505.00 | |||
172 Other debts | 54 194.00 | |||
176 Total debts | 55 012.00 | |||
180 Liabilities Total | 139 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 041.00 | 75 041.00 | ||
230 Other income | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 79 041.00 | 79 041.00 | ||
242 Other external expenses | 41 884.00 | 41 884.00 | ||
244 Taxes, duties and similar payments | 786.00 | 786.00 | ||
250 Staff compensation | 13 220.00 | 13 220.00 | ||
252 Social security contributions | 5 553.00 | 5 553.00 | ||
254 Depreciation and amortization | 1 340.00 | 1 340.00 | ||
264 Total operating expenses | 62 783.00 | 62 783.00 | ||
270 Operating profit | 16 258.00 | 16 258.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 337.00 | 337.00 | ||
300 Exceptional expenses | 233.00 | 233.00 | ||
306 Income tax's | 2 398.00 | 2 398.00 | ||
310 Profit or loss | 13 291.00 | 13 291.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 640.00 | 1 640.00 | ||
490 Total Fixed Assets (Gross Value) | 5 593.00 | 5 593.00 | ||
492 Total Fixed Assets (Increases) | 1 640.00 | 1 640.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 4 000.00 | 4 000.00 | ||
684 DECREASES in Total Provisions Statement | 4 000.00 | 4 000.00 | ||
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