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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : ASGARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2021-06-30 | Simplified |
| 2018-02-15 | Public | 2017-06-30 | Simplified |
| Name | ASGARD |
| Siren | 809423569 |
| Closing | 2017-06-30 |
| Registry code | 6752 |
| Registration number | 1181 |
| Management number | 2015B00435 |
| Activity code | 4520A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 Bischheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 653.00 | 653.00 | 653.00 | |
068 Receivables – Trade and related accounts | 540.00 | 540.00 | 540.00 | |
072 Receivables – Other | 484.00 | 484.00 | 484.00 | |
084 Cash | 51 909.00 | 51 909.00 | 51 909.00 | |
096 Total Current Assets + Prepaid Expenses | 53 102.00 | 53 102.00 | 53 102.00 | |
110 Total Assets | 53 102.00 | 53 102.00 | 53 102.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 984.00 | |||
136 Profit for the Year | 16 375.00 | |||
142 Total Equity - Total I | 29 359.00 | |||
164 Advances and down payments received on current orders | 71.00 | |||
166 Suppliers and related accounts | 10 968.00 | |||
172 Other debts | 12 775.00 | |||
176 Total debts | 23 743.00 | |||
180 Liabilities Total | 53 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 039.00 | 4 039.00 | ||
218 Production of services sold - France | 77 406.00 | 77 406.00 | ||
232 Total operating income excluding VAT | 81 445.00 | 81 445.00 | ||
234 Purchases of goods (including customs duties) | 3 622.00 | 3 622.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 917.00 | 10 917.00 | ||
242 Other external expenses | 31 028.00 | 31 028.00 | ||
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 606.00 | 606.00 | ||
250 Staff compensation | 15 158.00 | 15 158.00 | ||
252 Social security contributions | 3 739.00 | 3 739.00 | ||
264 Total operating expenses | 65 070.00 | 65 070.00 | ||
270 Operating profit | 16 375.00 | 16 375.00 | ||
306 Income tax's | 2 029.00 | 2 029.00 | ||
310 Profit or loss | 16 375.00 | 16 375.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 889.00 | 15 889.00 | ||
378 Amount of deductible VAT on goods and services | 5 075.00 | 5 075.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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