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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : ASPHEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | ASPHEN |
| Siren | 503260994 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 11924 |
| Management number | 2008B01460 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 349.00 | 6 068.00 | 281.00 | 6 349.00 |
044 Total Fixed Assets | 6 349.00 | 6 068.00 | 281.00 | 6 349.00 |
072 Receivables – Other | 3 358.00 | 3 358.00 | 3 358.00 | |
084 Cash | 143 048.00 | 143 048.00 | 143 048.00 | |
092 Prepaid expenses | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 146 537.00 | 146 537.00 | 146 537.00 | |
110 Total Assets | 152 887.00 | 6 068.00 | 146 818.00 | 152 887.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 132 881.00 | |||
136 Profit for the Year | 10 576.00 | |||
142 Total Equity - Total I | 144 657.00 | |||
166 Suppliers and related accounts | 2 150.00 | |||
172 Other debts | 10.00 | |||
176 Total debts | 2 160.00 | |||
180 Liabilities Total | 146 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 130.00 | 28 130.00 | ||
232 Total operating income excluding VAT | 28 130.00 | 28 130.00 | ||
242 Other external expenses | 14 643.00 | 14 643.00 | ||
243 (including business tax) | 751.00 | 751.00 | ||
244 Taxes, duties and similar payments | 847.00 | 847.00 | ||
252 Social security contributions | 491.00 | 491.00 | ||
254 Depreciation and amortization | 281.00 | 281.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 16 265.00 | 16 265.00 | ||
270 Operating profit | 11 864.00 | 11 864.00 | ||
280 Financial income | 579.00 | 579.00 | ||
306 Income tax's | 1 867.00 | 1 867.00 | ||
310 Profit or loss | 10 576.00 | 10 576.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 350.00 | 6 350.00 | ||
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