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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : ASDA INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | ASDA INFORMATIQUE |
| Siren | 750083123 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 2285 |
| Management number | 2012B00251 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 840.00 | 2 381.00 | 2 459.00 | 4 840.00 |
BJ TOTAL (I) | 4 840.00 | 2 381.00 | 2 459.00 | 4 840.00 |
BX Customers and related accounts | 18 240.00 | 18 240.00 | 18 240.00 | |
BZ Other receivables | 244.00 | 244.00 | 244.00 | |
CF Cash and cash equivalents | 14 915.00 | 14 915.00 | 14 915.00 | |
CJ TOTAL (II) | 33 400.00 | 33 400.00 | 33 400.00 | |
CO Grand total (0 to V) | 38 240.00 | 2 381.00 | 35 859.00 | 38 240.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 5 154.00 | 5 146.00 | 5 154.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8.00 | |||
DL TOTAL (I) | 6 254.00 | 6 254.00 | 6 254.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 619.00 | 23 611.00 | 16 619.00 | |
DX Trade payables and related accounts | 540.00 | 540.00 | 540.00 | |
DY Tax and social security liabilities | 12 446.00 | 5 274.00 | 12 446.00 | |
EC TOTAL (IV) | 29 604.00 | 29 426.00 | 29 604.00 | |
EE Grand total (I to V) | 35 859.00 | 35 680.00 | 35 859.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 85 212.00 | 85 212.00 | 85 212.00 | |
FJ Net sales | 85 212.00 | 85 212.00 | 85 212.00 | |
FR Total operating income (I) | 85 212.00 | |||
FW Other purchases and external expenses | 36 045.00 | |||
FX Taxes, duties, and similar payments | 669.00 | |||
FY Salaries and Wages | 30 418.00 | |||
FZ Social Security Contributions | 17 573.00 | |||
GA Operating Expenses - Depreciation and Amortization | 506.00 | |||
GF Total Operating Expenses (II) | 85 211.00 | |||
GG - OPERATING RESULT (I - II) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 85 212.00 | 51 983.00 | 85 212.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 85 211.00 | 51 975.00 | 85 211.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 876.00 | 506.00 | 1 876.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 876.00 | 506.00 | 1 876.00 | |
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