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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : A.S.L. INTERIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2021-03-31 | Complete |
| 2020-12-29 | Public | 2020-03-31 | Complete |
| 2019-11-07 | Public | 2019-03-31 | Complete |
| 2019-01-21 | Public | 2018-03-31 | Simplified |
| 2018-01-31 | Public | 2017-03-31 | Simplified |
| Name | A.S.L. INTERIM |
| Siren | 521419853 |
| Closing | 2017-03-31 |
| Registry code | 4502 |
| Registration number | 646 |
| Management number | 2010B00436 |
| Activity code | 7820Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45700 VILLEMANDEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 11 363.00 | 6 281.00 | 5 081.00 | 11 363.00 |
040 Financial Assets | 21 290.00 | 21 290.00 | 21 290.00 | |
044 Total Fixed Assets | 35 654.00 | 9 281.00 | 26 372.00 | 35 654.00 |
068 Receivables – Trade and related accounts | 527 406.00 | 527 406.00 | 527 406.00 | |
072 Receivables – Other | 125 622.00 | 125 622.00 | 125 622.00 | |
084 Cash | 1 110.00 | 1 110.00 | 1 110.00 | |
096 Total Current Assets + Prepaid Expenses | 654 138.00 | 654 138.00 | 654 138.00 | |
110 Total Assets | 689 792.00 | 9 281.00 | 680 510.00 | 689 792.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -210 113.00 | |||
136 Profit for the Year | 169 671.00 | |||
142 Total Equity - Total I | -30 441.00 | |||
156 Loans and similar debts | 6 717.00 | |||
166 Suppliers and related accounts | 3 518.00 | |||
172 Other debts | 700 716.00 | |||
176 Total debts | 710 952.00 | |||
180 Liabilities Total | 680 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 200.00 | |||
199 Of which current accounts of debit partners | 59 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 405 383.00 | 1 405 383.00 | ||
232 Total operating income excluding VAT | 1 405 383.00 | 1 405 383.00 | ||
242 Other external expenses | 529 112.00 | 529 112.00 | ||
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 624.00 | 624.00 | ||
250 Staff compensation | 597 070.00 | 597 070.00 | ||
252 Social security contributions | 90 498.00 | 90 498.00 | ||
254 Depreciation and amortization | 1 895.00 | 1 895.00 | ||
264 Total operating expenses | 1 219 201.00 | 1 219 201.00 | ||
270 Operating profit | 186 181.00 | 186 181.00 | ||
300 Exceptional expenses | 1 961.00 | 1 961.00 | ||
306 Income tax's | 14 548.00 | 14 548.00 | ||
310 Profit or loss | 169 671.00 | 169 671.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 200.00 | 5 200.00 | ||
490 Total Fixed Assets (Gross Value) | 30 454.00 | 30 454.00 | ||
492 Total Fixed Assets (Increases) | 5 200.00 | 5 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 129 315.00 | 129 315.00 | ||
378 Amount of deductible VAT on goods and services | 6 374.00 | 6 374.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 288.00 | 288.00 | ||
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