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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : A S P X
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | A S P X |
| Siren | 430048462 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/031406 |
| Management number | 2006B00418 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 3 327 797.00 | 3 327 744.00 | 53.00 | 3 327 797.00 |
072 Receivables – Other | 92.00 | 92.00 | 92.00 | |
084 Cash | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 180.00 | 180.00 | 180.00 | |
110 Total Assets | 3 327 977.00 | 3 327 744.00 | 233.00 | 3 327 977.00 |
120 Share or Individual Capital | 40 721.00 | |||
134 Retained Earnings | -3 435 172.00 | |||
136 Profit for the Year | -480 076.00 | |||
142 Total Equity - Total I | -3 874 528.00 | |||
166 Suppliers and related accounts | 138.00 | |||
172 Other debts | 3 874 623.00 | |||
176 Total debts | 3 874 761.00 | |||
180 Liabilities Total | 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 369.00 | 445.00 | 369.00 | |
244 Taxes, duties and similar payments | 159.00 | 158.00 | 159.00 | |
264 Total operating expenses | 528.00 | 603.00 | 528.00 | |
270 Operating profit | -528.00 | -603.00 | -528.00 | |
280 Financial income | -367.00 | 1 646.00 | -367.00 | |
294 Financial expenses | 479 181.00 | 488 733.00 | 479 181.00 | |
310 Profit or loss | -480 076.00 | -487 689.00 | -480 076.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 52.00 | 52.00 | ||
484 DECREASES Financial Assets | 367.00 | 367.00 | ||
490 Total Fixed Assets (Gross Value) | 3 328 111.00 | 3 328 111.00 | ||
492 Total Fixed Assets (Increases) | 52.00 | 52.00 | ||
494 Total Fixed Assets (Decreases) | 367.00 | 367.00 | ||
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