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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : ASEF SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | ASEF SERVICES |
| Siren | 534624150 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 56303 |
| Management number | 2011B06649 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 186.00 | 186.00 | 186.00 | |
028 Tangible Assets | 417.00 | 417.00 | 417.00 | |
044 Total Fixed Assets | 603.00 | 603.00 | 603.00 | |
068 Receivables – Trade and related accounts | 7 076.00 | 569.00 | 6 506.00 | 7 076.00 |
072 Receivables – Other | 7 592.00 | 7 592.00 | 7 592.00 | |
084 Cash | 1 275.00 | 1 275.00 | 1 275.00 | |
092 Prepaid expenses | 381.00 | 381.00 | 381.00 | |
096 Total Current Assets + Prepaid Expenses | 15 942.00 | 569.00 | 15 373.00 | 15 942.00 |
110 Total Assets | 16 545.00 | 1 172.00 | 15 373.00 | 16 545.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -37 665.00 | |||
136 Profit for the Year | -3 888.00 | |||
142 Total Equity - Total I | -38 253.00 | |||
166 Suppliers and related accounts | 26.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 114.00 | |||
172 Other debts | 53 599.00 | |||
174 Prepaid income | 7 139.00 | |||
176 Total debts | 53 625.00 | |||
180 Liabilities Total | 15 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 200.00 | 47 200.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 47 202.00 | 47 202.00 | ||
242 Other external expenses | 24 575.00 | 24 575.00 | ||
243 (including business tax) | 568.00 | 568.00 | ||
244 Taxes, duties and similar payments | 800.00 | 800.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 14 235.00 | 14 235.00 | ||
252 Social security contributions | 11 479.00 | 11 479.00 | ||
254 Depreciation and amortization | 62.00 | 62.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 51 090.00 | 51 090.00 | ||
270 Operating profit | -3 888.00 | -3 888.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -3 888.00 | -3 888.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 603.00 | 8 603.00 | ||
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