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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : ASSEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | ASSEL |
| Siren | 788844116 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/027100 |
| Management number | 2012B05507 |
| Activity code | 6312Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 611.00 | 20 900.00 | 711.00 | 21 611.00 |
044 Total Fixed Assets | 21 611.00 | 20 900.00 | 711.00 | 21 611.00 |
072 Receivables – Other | 455.00 | 455.00 | 455.00 | |
084 Cash | 55 945.00 | 55 945.00 | 55 945.00 | |
096 Total Current Assets + Prepaid Expenses | 56 399.00 | 56 399.00 | 56 399.00 | |
110 Total Assets | 78 010.00 | 20 900.00 | 57 110.00 | 78 010.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 340.00 | |||
134 Retained Earnings | -2 343.00 | |||
136 Profit for the Year | 401.00 | |||
142 Total Equity - Total I | 1 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 613.00 | |||
172 Other debts | 55 613.00 | |||
176 Total debts | 55 613.00 | |||
180 Liabilities Total | 57 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 46 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 667.00 | 1 667.00 | ||
232 Total operating income excluding VAT | 1 667.00 | 1 667.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 101.00 | 101.00 | ||
242 Other external expenses | 365.00 | 365.00 | ||
244 Taxes, duties and similar payments | 443.00 | 443.00 | ||
264 Total operating expenses | 909.00 | 909.00 | ||
270 Operating profit | 758.00 | 758.00 | ||
290 Exceptional income | 46 041.00 | 46 041.00 | ||
300 Exceptional expenses | 46 398.00 | 46 398.00 | ||
310 Profit or loss | 401.00 | 401.00 | ||
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