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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : ASNABI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-04-10 | Public | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| Name | ASNABI |
| Siren | 800847626 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 4452 |
| Management number | 2014B01188 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 800.00 | 200.00 | 1 000.00 |
040 Financial Assets | 1 785.00 | 1 785.00 | 1 785.00 | |
044 Total Fixed Assets | 2 785.00 | 800.00 | 1 985.00 | 2 785.00 |
072 Receivables – Other | 1 174.00 | 1 174.00 | 1 174.00 | |
084 Cash | 9 301.00 | 9 301.00 | 9 301.00 | |
096 Total Current Assets + Prepaid Expenses | 10 475.00 | 10 475.00 | 10 475.00 | |
110 Total Assets | 13 260.00 | 800.00 | 12 460.00 | 13 260.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 768.00 | |||
136 Profit for the Year | 1 968.00 | |||
142 Total Equity - Total I | 5 736.00 | |||
166 Suppliers and related accounts | 835.00 | |||
172 Other debts | 5 889.00 | |||
176 Total debts | 6 724.00 | |||
180 Liabilities Total | 12 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 634.00 | 28 634.00 | ||
232 Total operating income excluding VAT | 28 634.00 | 28 634.00 | ||
234 Purchases of goods (including customs duties) | 64.00 | 64.00 | ||
242 Other external expenses | 12 007.00 | 12 007.00 | ||
243 (including business tax) | 713.00 | 713.00 | ||
244 Taxes, duties and similar payments | 1 087.00 | 1 087.00 | ||
250 Staff compensation | 12 902.00 | 12 902.00 | ||
252 Social security contributions | 255.00 | 255.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 26 514.00 | 26 514.00 | ||
270 Operating profit | 2 120.00 | 2 120.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
306 Income tax's | 132.00 | 132.00 | ||
310 Profit or loss | 1 968.00 | 1 968.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 785.00 | 2 785.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 727.00 | 5 727.00 | ||
378 Amount of deductible VAT on goods and services | 1 160.00 | 1 160.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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