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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : ASPAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | ASPAR |
| Siren | 451101380 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 56336 |
| Management number | 2015B20741 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 564 160.00 | 155 647.00 | 408 513.00 | 564 160.00 |
044 Total Fixed Assets | 564 160.00 | 155 647.00 | 408 513.00 | 564 160.00 |
068 Receivables – Trade and related accounts | 3 914.00 | 3 914.00 | 3 914.00 | |
072 Receivables – Other | 1 035.00 | 1 035.00 | 1 035.00 | |
084 Cash | 2 186.00 | 2 186.00 | 2 186.00 | |
096 Total Current Assets + Prepaid Expenses | 7 137.00 | 7 137.00 | 7 137.00 | |
110 Total Assets | 571 297.00 | 155 647.00 | 415 650.00 | 571 297.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -306 509.00 | |||
136 Profit for the Year | -2 944.00 | |||
142 Total Equity - Total I | -301 453.00 | |||
156 Loans and similar debts | 172 000.00 | |||
166 Suppliers and related accounts | 1 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 541 024.00 | |||
172 Other debts | 543 774.00 | |||
176 Total debts | 717 104.00 | |||
180 Liabilities Total | 415 650.00 | |||
195 Of which payables due in more than one year | 172 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 744.00 | 30 744.00 | ||
232 Total operating income excluding VAT | 30 744.00 | 30 744.00 | ||
242 Other external expenses | 6 060.00 | 6 060.00 | ||
244 Taxes, duties and similar payments | 1 410.00 | 1 410.00 | ||
254 Depreciation and amortization | 24 301.00 | 24 301.00 | ||
264 Total operating expenses | 31 772.00 | 31 772.00 | ||
270 Operating profit | -1 028.00 | -1 028.00 | ||
294 Financial expenses | 1 892.00 | 1 892.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
310 Profit or loss | -2 944.00 | -2 944.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 564 161.00 | 564 161.00 | ||
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