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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : A.S.I.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2022-09-12 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2020-05-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | A.S.I.F |
| Siren | 493664254 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 3558 |
| Management number | 2007B00849 |
| Activity code | 4332B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 500.00 | 11 500.00 | 11 500.00 | |
028 Tangible Assets | 7 845.00 | 7 845.00 | 7 845.00 | |
040 Financial Assets | 2 060.00 | 2 060.00 | 2 060.00 | |
044 Total Fixed Assets | 21 405.00 | 7 845.00 | 13 560.00 | 21 405.00 |
068 Receivables – Trade and related accounts | 8 554.00 | 8 554.00 | 8 554.00 | |
072 Receivables – Other | 5 876.00 | 5 876.00 | 5 876.00 | |
084 Cash | 35 634.00 | 35 634.00 | 35 634.00 | |
092 Prepaid expenses | 937.00 | 937.00 | 937.00 | |
096 Total Current Assets + Prepaid Expenses | 51 001.00 | 51 001.00 | 51 001.00 | |
110 Total Assets | 72 407.00 | 7 845.00 | 64 562.00 | 72 407.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -3 456.00 | |||
136 Profit for the Year | 30 141.00 | |||
142 Total Equity - Total I | 34 936.00 | |||
166 Suppliers and related accounts | 2 414.00 | |||
172 Other debts | 27 211.00 | |||
176 Total debts | 29 626.00 | |||
180 Liabilities Total | 64 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 997.00 | 90 570.00 | 111 997.00 | |
230 Other income | 26.00 | |||
232 Total operating income excluding VAT | 111 998.00 | 90 596.00 | 111 998.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 451.00 | 18 141.00 | 21 451.00 | |
242 Other external expenses | 26 896.00 | 26 000.00 | 26 896.00 | |
243 (including business tax) | 769.00 | 769.00 | ||
244 Taxes, duties and similar payments | 824.00 | 1 172.00 | 824.00 | |
24B (including equipment leasing) | 3 653.00 | 3 653.00 | ||
250 Staff compensation | 19 383.00 | 35 558.00 | 19 383.00 | |
252 Social security contributions | 7 126.00 | 13 611.00 | 7 126.00 | |
254 Depreciation and amortization | 433.00 | |||
262 Other expenses | 27.00 | |||
264 Total operating expenses | 75 679.00 | 94 943.00 | 75 679.00 | |
270 Operating profit | 36 319.00 | -4 347.00 | 36 319.00 | |
300 Exceptional expenses | 1 841.00 | 1 001.00 | 1 841.00 | |
306 Income tax's | 4 337.00 | 4 337.00 | ||
310 Profit or loss | 30 141.00 | -5 348.00 | 30 141.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 405.00 | 21 405.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 156.00 | 12 156.00 | ||
378 Amount of deductible VAT on goods and services | 6 393.00 | 6 393.00 | ||
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