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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : A.S.P.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | A.S.P.F. |
| Siren | 432214146 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 10775 |
| Management number | 2000B00311 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Grésy-sur-Aix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 732 347.00 | 732 347.00 | 732 347.00 | |
044 Total Fixed Assets | 732 347.00 | 732 347.00 | 732 347.00 | |
072 Receivables – Other | 662 043.00 | 662 043.00 | 662 043.00 | |
084 Cash | 3 050.00 | 3 050.00 | 3 050.00 | |
096 Total Current Assets + Prepaid Expenses | 665 093.00 | 665 093.00 | 665 093.00 | |
110 Total Assets | 1 397 440.00 | 1 397 440.00 | 1 397 440.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 383 705.00 | |||
134 Retained Earnings | -60 012.00 | |||
136 Profit for the Year | -12 915.00 | |||
142 Total Equity - Total I | 321 778.00 | |||
156 Loans and similar debts | 113 062.00 | |||
166 Suppliers and related accounts | 2 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 960 000.00 | |||
172 Other debts | 960 000.00 | |||
176 Total debts | 1 075 662.00 | |||
180 Liabilities Total | 1 397 440.00 | |||
195 Of which payables due in more than one year | 50 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 604.00 | 4 471.00 | 4 604.00 | |
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 149.00 | 156.00 | |
252 Social security contributions | 542.00 | 542.00 | ||
264 Total operating expenses | 5 302.00 | 4 620.00 | 5 302.00 | |
270 Operating profit | -5 302.00 | -4 620.00 | -5 302.00 | |
294 Financial expenses | 7 613.00 | 10 431.00 | 7 613.00 | |
310 Profit or loss | -12 915.00 | -15 051.00 | -12 915.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 732 347.00 | 732 347.00 | ||
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