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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : ASII
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-04 | Public | 2017-06-30 | Complete |
| 2017-05-18 | Public | 2016-06-30 | Complete |
| Name | ASII |
| Siren | 812882827 |
| Closing | 2016-06-30 |
| Registry code | 4001 |
| Registration number | 1364 |
| Management number | 2015B00467 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40230 Saint-Vincent-de-Tyrosse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 12 534.00 | 12 534.00 | 12 534.00 | |
CF Cash and cash equivalents | 40 992.00 | 40 992.00 | 40 992.00 | |
CJ TOTAL (II) | 53 525.00 | 53 525.00 | 53 525.00 | |
CO Grand total (0 to V) | 53 525.00 | 53 525.00 | 53 525.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 759.00 | 10 759.00 | ||
DL TOTAL (I) | 11 759.00 | 11 759.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 790.00 | 30 790.00 | ||
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
DY Tax and social security liabilities | 9 537.00 | 9 537.00 | ||
EC TOTAL (IV) | 41 767.00 | 41 767.00 | ||
EE Grand total (I to V) | 53 525.00 | 53 525.00 | ||
EG Accrued income and payables due within one year | 41 767.00 | 41 767.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 71 170.00 | 71 170.00 | 71 170.00 | |
FJ Net sales | 71 170.00 | 71 170.00 | 71 170.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 71 170.00 | |||
FW Other purchases and external expenses | 56 323.00 | |||
FX Taxes, duties, and similar payments | 400.00 | |||
GE Other Expenses | 1 790.00 | |||
GF Total Operating Expenses (II) | 58 513.00 | |||
GG - OPERATING RESULT (I - II) | 12 658.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 658.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 899.00 | 1 899.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 71 170.00 | 71 170.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 412.00 | 60 412.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 759.00 | 10 759.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 30 790.00 | 30 790.00 | 30 790.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 12 534.00 | 12 534.00 | 12 534.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 41 767.00 | 41 767.00 | 41 767.00 | |
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