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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : ASLSNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-12 | Public | 2013-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Complete |
| Name | ASLSNET |
| Siren | 493076095 |
| Closing | 2013-12-31 |
| Registry code | 0601 |
| Registration number | 1754 |
| Management number | 2006B01247 |
| Activity code | 4649Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 62 695.00 | 62 695.00 | 62 695.00 | |
072 Receivables – Other | 2 831.00 | 2 831.00 | 2 831.00 | |
096 Total Current Assets + Prepaid Expenses | 65 526.00 | 65 526.00 | 65 526.00 | |
110 Total Assets | 68 026.00 | 2 500.00 | 65 526.00 | 68 026.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 7 106.00 | |||
136 Profit for the Year | 6 867.00 | |||
142 Total Equity - Total I | 19 472.00 | |||
156 Loans and similar debts | 9 150.00 | |||
166 Suppliers and related accounts | 9 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 765.00 | |||
172 Other debts | 27 303.00 | |||
176 Total debts | 46 054.00 | |||
180 Liabilities Total | 65 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 561.00 | 80 633.00 | 62 561.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 62 561.00 | 80 634.00 | 62 561.00 | |
234 Purchases of goods (including customs duties) | 38 141.00 | 51 659.00 | 38 141.00 | |
242 Other external expenses | 14 793.00 | 894.00 | 14 793.00 | |
243 (including business tax) | 1 028.00 | 1 028.00 | ||
244 Taxes, duties and similar payments | 1 136.00 | 1 213.00 | 1 136.00 | |
250 Staff compensation | 8 700.00 | |||
252 Social security contributions | 69.00 | 3 592.00 | 69.00 | |
264 Total operating expenses | 54 139.00 | 66 059.00 | 54 139.00 | |
270 Operating profit | 8 422.00 | 14 575.00 | 8 422.00 | |
294 Financial expenses | 344.00 | 616.00 | 344.00 | |
306 Income tax's | 1 212.00 | 716.00 | 1 212.00 | |
310 Profit or loss | 6 867.00 | 13 243.00 | 6 867.00 | |
374 Amount of VAT collected | 14 914.00 | 14 914.00 | ||
378 Amount of deductible VAT on goods and services | 7 499.00 | 7 499.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
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