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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : ASSAPAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2017-12-31 | Complete |
| 2021-08-31 | Public | 2020-12-31 | Complete |
| 2021-03-19 | Public | 2016-12-31 | Simplified |
| 2017-05-03 | Public | 2015-12-31 | Simplified |
| Name | ASSAPAN |
| Siren | 800445660 |
| Closing | 2015-12-31 |
| Registry code | 0702 |
| Registration number | 1341 |
| Management number | 2014B00106 |
| Activity code | 6201Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07170 Lussas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 991.00 | 3 411.00 | 1 580.00 | 4 991.00 |
044 Total Fixed Assets | 4 991.00 | 3 411.00 | 1 580.00 | 4 991.00 |
068 Receivables – Trade and related accounts | 20 160.00 | 20 160.00 | 20 160.00 | |
072 Receivables – Other | 2 489.00 | 2 489.00 | 2 489.00 | |
084 Cash | 14 682.00 | 14 682.00 | 14 682.00 | |
096 Total Current Assets + Prepaid Expenses | 37 331.00 | 37 331.00 | 37 331.00 | |
110 Total Assets | 42 322.00 | 3 411.00 | 38 912.00 | 42 322.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -887.00 | |||
136 Profit for the Year | 18 308.00 | |||
142 Total Equity - Total I | 27 421.00 | |||
166 Suppliers and related accounts | 1 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 685.00 | |||
172 Other debts | 10 045.00 | |||
176 Total debts | 11 490.00 | |||
180 Liabilities Total | 38 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 950.00 | 31 950.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 31 952.00 | 31 952.00 | ||
242 Other external expenses | 12 063.00 | 12 063.00 | ||
254 Depreciation and amortization | 1 580.00 | 1 580.00 | ||
264 Total operating expenses | 13 644.00 | 13 644.00 | ||
270 Operating profit | 18 308.00 | 18 308.00 | ||
310 Profit or loss | 18 308.00 | 18 308.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 991.00 | 4 991.00 | ||
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