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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : ASF PROGRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | ASF PROGRESS |
| Siren | 814148441 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 8594 |
| Management number | 2015B01323 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45220 MELLEROY |
| 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 | 1 558.00 | 1 558.00 | 1 558.00 | |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
084 Cash | 1 131.00 | 1 131.00 | 1 131.00 | |
096 Total Current Assets + Prepaid Expenses | 2 815.00 | 2 815.00 | 2 815.00 | |
110 Total Assets | 2 815.00 | 2 815.00 | 2 815.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 074.00 | |||
136 Profit for the Year | -3 734.00 | |||
142 Total Equity - Total I | -808.00 | |||
166 Suppliers and related accounts | 2 285.00 | |||
172 Other debts | 1 338.00 | |||
176 Total debts | 3 624.00 | |||
180 Liabilities Total | 2 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 693.00 | 5 693.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 694.00 | 5 694.00 | ||
242 Other external expenses | 7 465.00 | 7 465.00 | ||
243 (including business tax) | 116.00 | 116.00 | ||
244 Taxes, duties and similar payments | 426.00 | 426.00 | ||
250 Staff compensation | 1 173.00 | 1 173.00 | ||
252 Social security contributions | 208.00 | 208.00 | ||
254 Depreciation and amortization | 5.00 | 5.00 | ||
264 Total operating expenses | 9 279.00 | 9 279.00 | ||
270 Operating profit | -3 585.00 | -3 585.00 | ||
290 Exceptional income | 800.00 | 800.00 | ||
300 Exceptional expenses | 949.00 | 949.00 | ||
310 Profit or loss | -3 734.00 | -3 734.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 800.00 | 800.00 | ||
494 Total Fixed Assets (Decreases) | 800.00 | 800.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 747.00 | 747.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 800.00 | 800.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 52.00 | 52.00 | ||
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