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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : ASI SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | ASI SARL |
| Siren | 493075261 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 20578 |
| Management number | 2006B07211 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 GARCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 164.00 | 20 446.00 | 4 718.00 | 25 164.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 25 166.00 | 20 446.00 | 4 720.00 | 25 166.00 |
068 Receivables – Trade and related accounts | 38 415.00 | 38 415.00 | 38 415.00 | |
072 Receivables – Other | 848.00 | 848.00 | 848.00 | |
084 Cash | 8 445.00 | 8 445.00 | 8 445.00 | |
096 Total Current Assets + Prepaid Expenses | 47 707.00 | 47 707.00 | 47 707.00 | |
110 Total Assets | 72 874.00 | 20 446.00 | 52 427.00 | 72 874.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 15 797.00 | |||
136 Profit for the Year | 5 591.00 | |||
142 Total Equity - Total I | 30 188.00 | |||
156 Loans and similar debts | 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 044.00 | |||
172 Other debts | 21 772.00 | |||
176 Total debts | 22 239.00 | |||
180 Liabilities Total | 52 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 000.00 | 75 000.00 | ||
232 Total operating income excluding VAT | 75 000.00 | 75 000.00 | ||
242 Other external expenses | 3 974.00 | 3 974.00 | ||
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 985.00 | 985.00 | ||
250 Staff compensation | 44 195.00 | 44 195.00 | ||
252 Social security contributions | 16 108.00 | 16 108.00 | ||
254 Depreciation and amortization | 3 315.00 | 3 315.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 68 577.00 | 68 577.00 | ||
270 Operating profit | 6 423.00 | 6 423.00 | ||
294 Financial expenses | 119.00 | 119.00 | ||
306 Income tax's | 713.00 | 713.00 | ||
310 Profit or loss | 5 591.00 | 5 591.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 166.00 | 25 166.00 | ||
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