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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : ASPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | ASPS |
| Siren | 533316618 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 10833 |
| Management number | 2011B01207 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77183 CROISSY-BEAUBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 569.00 | 569.00 | 569.00 | |
044 Total Fixed Assets | 17 569.00 | 17 569.00 | 17 569.00 | |
068 Receivables – Trade and related accounts | 32 502.00 | 32 502.00 | 32 502.00 | |
072 Receivables – Other | 703.00 | 703.00 | 703.00 | |
084 Cash | 55 466.00 | 55 466.00 | 55 466.00 | |
096 Total Current Assets + Prepaid Expenses | 88 670.00 | 88 670.00 | 88 670.00 | |
110 Total Assets | 106 239.00 | 17 569.00 | 88 670.00 | 106 239.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 7 446.00 | |||
136 Profit for the Year | 28 201.00 | |||
142 Total Equity - Total I | 43 347.00 | |||
166 Suppliers and related accounts | 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 477.00 | |||
172 Other debts | 44 609.00 | |||
176 Total debts | 45 323.00 | |||
180 Liabilities Total | 88 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 492.00 | 103 492.00 | ||
230 Other income | 297.00 | 297.00 | ||
232 Total operating income excluding VAT | 103 789.00 | 103 789.00 | ||
234 Purchases of goods (including customs duties) | 3 862.00 | 3 862.00 | ||
242 Other external expenses | 16 919.00 | 16 919.00 | ||
243 (including business tax) | -8 681.00 | -8 681.00 | ||
244 Taxes, duties and similar payments | 1 354.00 | 1 354.00 | ||
250 Staff compensation | 33 973.00 | 33 973.00 | ||
252 Social security contributions | 7 784.00 | 7 784.00 | ||
254 Depreciation and amortization | 2 041.00 | 2 041.00 | ||
262 Other expenses | 4 817.00 | 4 817.00 | ||
264 Total operating expenses | 70 750.00 | 70 750.00 | ||
270 Operating profit | 33 038.00 | 33 038.00 | ||
294 Financial expenses | 229.00 | 229.00 | ||
306 Income tax's | 4 609.00 | 4 609.00 | ||
310 Profit or loss | 28 201.00 | 28 201.00 | ||
374 Amount of VAT collected | 19 218.00 | 19 218.00 | ||
378 Amount of deductible VAT on goods and services | 2 507.00 | 2 507.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 569.00 | 17 569.00 | ||
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