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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : ASPECT PROPRETE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-01 | Public | 2015-12-31 | Simplified |
| Name | ASPECT PROPRETE SERVICES |
| Siren | 510144785 |
| Closing | 2015-12-31 |
| Registry code | 6903 |
| Registration number | B2017/003124 |
| Management number | 2009B00058 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69480 ANSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 32 876.00 | 30 900.00 | 1 976.00 | 32 876.00 |
044 Total Fixed Assets | 32 876.00 | 30 900.00 | 1 976.00 | 32 876.00 |
068 Receivables – Trade and related accounts | 10 126.00 | 10 126.00 | 10 126.00 | |
072 Receivables – Other | 10 246.00 | 10 246.00 | 10 246.00 | |
084 Cash | 833.00 | 833.00 | 833.00 | |
096 Total Current Assets + Prepaid Expenses | 21 205.00 | 21 205.00 | 21 205.00 | |
110 Total Assets | 54 081.00 | 30 900.00 | 23 181.00 | 54 081.00 |
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | 5 767.00 | |||
134 Retained Earnings | -63 477.00 | |||
136 Profit for the Year | -11 035.00 | |||
142 Total Equity - Total I | -65 745.00 | |||
166 Suppliers and related accounts | 10 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 121.00 | |||
172 Other debts | 78 251.00 | |||
176 Total debts | 88 926.00 | |||
180 Liabilities Total | 23 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 48 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 48 002.00 | 48 002.00 | ||
242 Other external expenses | 3 225.00 | 3 225.00 | ||
243 (including business tax) | 78.00 | 78.00 | ||
244 Taxes, duties and similar payments | 569.00 | 569.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 42 146.00 | 42 146.00 | ||
252 Social security contributions | 9 978.00 | 9 978.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 55 947.00 | 55 947.00 | ||
270 Operating profit | -7 945.00 | -7 945.00 | ||
294 Financial expenses | 199.00 | 199.00 | ||
300 Exceptional expenses | 2 891.00 | 2 891.00 | ||
310 Profit or loss | -11 035.00 | -11 035.00 | ||
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