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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : ASSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | ASSA |
| Siren | 813908266 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 6841 |
| Management number | 2015B00992 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60180 NOGENT SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 1 100.00 | 7 900.00 | 9 000.00 |
044 Total Fixed Assets | 9 000.00 | 1 100.00 | 7 900.00 | 9 000.00 |
068 Receivables – Trade and related accounts | 3 191.00 | 3 191.00 | 3 191.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 50 927.00 | 50 927.00 | 50 927.00 | |
096 Total Current Assets + Prepaid Expenses | 54 158.00 | 54 158.00 | 54 158.00 | |
110 Total Assets | 63 158.00 | 1 100.00 | 62 058.00 | 63 158.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 28 064.00 | |||
142 Total Equity - Total I | 34 064.00 | |||
166 Suppliers and related accounts | 1 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 958.00 | |||
172 Other debts | 26 286.00 | |||
176 Total debts | 27 994.00 | |||
180 Liabilities Total | 62 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 858.00 | 139 858.00 | ||
232 Total operating income excluding VAT | 139 858.00 | 139 858.00 | ||
242 Other external expenses | 85 387.00 | 85 387.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
250 Staff compensation | 17 429.00 | 17 429.00 | ||
252 Social security contributions | 2 072.00 | 2 072.00 | ||
254 Depreciation and amortization | 1 100.00 | 1 100.00 | ||
264 Total operating expenses | 106 114.00 | 106 114.00 | ||
270 Operating profit | 33 744.00 | 33 744.00 | ||
294 Financial expenses | 707.00 | 707.00 | ||
306 Income tax's | 4 973.00 | 4 973.00 | ||
310 Profit or loss | 28 064.00 | 28 064.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 000.00 | 9 000.00 | ||
492 Total Fixed Assets (Increases) | 9 000.00 | 9 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 558.00 | 10 558.00 | ||
378 Amount of deductible VAT on goods and services | 5 018.00 | 5 018.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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