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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : ASSEGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | ASSEGE |
| Siren | 482513983 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 11972 |
| Management number | 2005B50184 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Barbey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 250.00 | 4 250.00 | 4 250.00 | |
084 Cash | 19 122.00 | 19 122.00 | 19 122.00 | |
096 Total Current Assets + Prepaid Expenses | 23 372.00 | 23 372.00 | 23 372.00 | |
110 Total Assets | 23 372.00 | 23 372.00 | 23 372.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -39 598.00 | |||
136 Profit for the Year | 54 481.00 | |||
142 Total Equity - Total I | 15 983.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 215.00 | |||
172 Other debts | 6 669.00 | |||
176 Total debts | 7 389.00 | |||
180 Liabilities Total | 23 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 000.00 | 63 000.00 | ||
232 Total operating income excluding VAT | 63 000.00 | 63 000.00 | ||
242 Other external expenses | 2 785.00 | 2 288.00 | 2 785.00 | |
244 Taxes, duties and similar payments | 327.00 | 126.00 | 327.00 | |
252 Social security contributions | 1 952.00 | 2 010.00 | 1 952.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 065.00 | 4 424.00 | 5 065.00 | |
270 Operating profit | 57 935.00 | -4 424.00 | 57 935.00 | |
306 Income tax's | 3 454.00 | 3 454.00 | ||
310 Profit or loss | 54 481.00 | -4 424.00 | 54 481.00 | |
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