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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : ASPREMONT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2019-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | ASPREMONT IMMOBILIER |
| Siren | 422741389 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 12429 |
| Management number | 1999B00548 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06790 ASPREMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 178.00 | 12 291.00 | 3 886.00 | 16 178.00 |
044 Total Fixed Assets | 16 178.00 | 12 291.00 | 3 886.00 | 16 178.00 |
084 Cash | 9 862.00 | 9 862.00 | 9 862.00 | |
092 Prepaid expenses | 608.00 | 608.00 | 608.00 | |
096 Total Current Assets + Prepaid Expenses | 10 470.00 | 10 470.00 | 10 470.00 | |
110 Total Assets | 26 649.00 | 12 291.00 | 14 357.00 | 26 649.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 446.00 | |||
134 Retained Earnings | -15 088.00 | |||
136 Profit for the Year | 1 380.00 | |||
142 Total Equity - Total I | -4 638.00 | |||
166 Suppliers and related accounts | 4 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 266.00 | |||
172 Other debts | 14 896.00 | |||
176 Total debts | 18 996.00 | |||
180 Liabilities Total | 14 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 683.00 | 43 683.00 | ||
230 Other income | 6 001.00 | 6 001.00 | ||
232 Total operating income excluding VAT | 49 685.00 | 49 685.00 | ||
242 Other external expenses | 20 421.00 | 20 421.00 | ||
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 2 427.00 | 2 427.00 | ||
250 Staff compensation | 17 220.00 | 17 220.00 | ||
252 Social security contributions | 7 023.00 | 7 023.00 | ||
254 Depreciation and amortization | 1 130.00 | 1 130.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 48 241.00 | 48 241.00 | ||
270 Operating profit | 1 443.00 | 1 443.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
310 Profit or loss | 1 380.00 | 1 380.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 178.00 | 16 178.00 | ||
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