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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : ASEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-02 | Public | 2017-10-31 | Simplified |
| Name | ASEO |
| Siren | 812508760 |
| Closing | 2017-10-31 |
| Registry code | 6303 |
| Registration number | 747 |
| Management number | 2015B00764 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63730 Les Martres-de-Veyre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 1 568.00 | 393.00 | 1 175.00 | 1 568.00 |
044 Total Fixed Assets | 21 568.00 | 393.00 | 21 175.00 | 21 568.00 |
064 Advances and down payments on orders | 80.00 | 80.00 | 80.00 | |
068 Receivables – Trade and related accounts | 3 486.00 | 3 486.00 | 3 486.00 | |
072 Receivables – Other | 557.00 | 557.00 | 557.00 | |
084 Cash | 17 048.00 | 17 048.00 | 17 048.00 | |
092 Prepaid expenses | 109.00 | 109.00 | 109.00 | |
096 Total Current Assets + Prepaid Expenses | 21 279.00 | 21 279.00 | 21 279.00 | |
110 Total Assets | 42 848.00 | 393.00 | 42 455.00 | 42 848.00 |
120 Share or Individual Capital | 21 000.00 | |||
126 Legal Reserve | 2 100.00 | |||
132 Other Reserves | 8 689.00 | |||
136 Profit for the Year | 4 347.00 | |||
142 Total Equity - Total I | 36 135.00 | |||
166 Suppliers and related accounts | 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 181.00 | |||
172 Other debts | 5 759.00 | |||
176 Total debts | 6 319.00 | |||
180 Liabilities Total | 42 455.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 095.00 | 77 724.00 | 51 095.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 51 097.00 | 77 725.00 | 51 097.00 | |
242 Other external expenses | 20 932.00 | 28 760.00 | 20 932.00 | |
243 (including business tax) | 667.00 | 667.00 | ||
244 Taxes, duties and similar payments | 2 726.00 | 3 316.00 | 2 726.00 | |
250 Staff compensation | 15 600.00 | 21 300.00 | 15 600.00 | |
252 Social security contributions | 6 503.00 | 8 962.00 | 6 503.00 | |
254 Depreciation and amortization | 171.00 | 222.00 | 171.00 | |
262 Other expenses | 51.00 | 1.00 | 51.00 | |
264 Total operating expenses | 45 983.00 | 62 561.00 | 45 983.00 | |
270 Operating profit | 5 114.00 | 15 164.00 | 5 114.00 | |
306 Income tax's | 767.00 | 2 275.00 | 767.00 | |
310 Profit or loss | 4 347.00 | 12 889.00 | 4 347.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 068.00 | 1 068.00 | ||
490 Total Fixed Assets (Gross Value) | 20 500.00 | 20 500.00 | ||
492 Total Fixed Assets (Increases) | 1 068.00 | 1 068.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 379.00 | 9 379.00 | ||
378 Amount of deductible VAT on goods and services | 1 326.00 | 1 326.00 | ||
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