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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : ASALIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | ASALIA |
| Siren | 447775578 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 5319 |
| Management number | 2003B00172 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63170 Aubière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 333.00 | 26 333.00 | 26 333.00 | |
028 Tangible Assets | 1 216.00 | 1 216.00 | 1 216.00 | |
044 Total Fixed Assets | 27 549.00 | 1 216.00 | 26 333.00 | 27 549.00 |
068 Receivables – Trade and related accounts | 68 950.00 | 68 950.00 | 68 950.00 | |
072 Receivables – Other | 23 769.00 | 23 769.00 | 23 769.00 | |
084 Cash | 267 690.00 | 267 690.00 | 267 690.00 | |
092 Prepaid expenses | 779.00 | 779.00 | 779.00 | |
096 Total Current Assets + Prepaid Expenses | 361 188.00 | 361 188.00 | 361 188.00 | |
110 Total Assets | 388 737.00 | 1 216.00 | 387 521.00 | 388 737.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 35 595.00 | |||
136 Profit for the Year | 21 303.00 | |||
142 Total Equity - Total I | 65 148.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 305 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 519.00 | |||
172 Other debts | 14 030.00 | |||
174 Prepaid income | 2 707.00 | |||
176 Total debts | 322 373.00 | |||
180 Liabilities Total | 387 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 129.00 | 151 475.00 | 198 129.00 | |
230 Other income | 1 860.00 | 2 736.00 | 1 860.00 | |
232 Total operating income excluding VAT | 199 989.00 | 154 211.00 | 199 989.00 | |
242 Other external expenses | 176 944.00 | 161 803.00 | 176 944.00 | |
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 420.00 | 1 856.00 | 420.00 | |
264 Total operating expenses | 177 364.00 | 163 660.00 | 177 364.00 | |
270 Operating profit | 22 626.00 | -9 449.00 | 22 626.00 | |
290 Exceptional income | 678.00 | 1.00 | 678.00 | |
294 Financial expenses | 519.00 | |||
300 Exceptional expenses | 2.00 | 1.00 | 2.00 | |
306 Income tax's | 2 000.00 | 2 000.00 | ||
310 Profit or loss | 21 303.00 | -9 967.00 | 21 303.00 | |
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