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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : ASR INFODOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | ASR INFODOM |
| Siren | 798114534 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 2066 |
| Management number | 2013B00423 |
| Activity code | 6202A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04860 Pierrevert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 430.00 | 430.00 | 430.00 | |
072 Receivables – Other | 1 070.00 | 1 070.00 | 1 070.00 | |
084 Cash | 443.00 | 443.00 | 443.00 | |
096 Total Current Assets + Prepaid Expenses | 1 943.00 | 1 943.00 | 1 943.00 | |
110 Total Assets | 1 943.00 | 1 943.00 | 1 943.00 | |
120 Share or Individual Capital | 50.00 | |||
130 Regulated Reserves | 666.00 | |||
132 Other Reserves | 10.00 | |||
136 Profit for the Year | 72.00 | |||
142 Total Equity - Total I | 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 642.00 | |||
172 Other debts | 1 145.00 | |||
176 Total debts | 1 145.00 | |||
180 Liabilities Total | 1 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 160.00 | 7 665.00 | 10 160.00 | |
232 Total operating income excluding VAT | 10 160.00 | 7 665.00 | 10 160.00 | |
242 Other external expenses | 8 424.00 | 6 843.00 | 8 424.00 | |
243 (including business tax) | 421.00 | 421.00 | ||
244 Taxes, duties and similar payments | 421.00 | 188.00 | 421.00 | |
250 Staff compensation | 1 230.00 | 1 000.00 | 1 230.00 | |
252 Social security contributions | 500.00 | |||
264 Total operating expenses | 10 075.00 | 8 531.00 | 10 075.00 | |
270 Operating profit | 85.00 | -866.00 | 85.00 | |
290 Exceptional income | 1 009.00 | |||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 13.00 | 22.00 | 13.00 | |
310 Profit or loss | 72.00 | 122.00 | 72.00 | |
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