Grow your business safely with ASN 92
All the information you need about ASN 92 to develop and secure your business in France
A
HOME >
CORPORATES
>
ASN 92 >
BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : ASN 92
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2018-05-17 | Public | 2016-12-31 | Simplified |
| Name | ASN 92 |
| Siren | 537893562 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 12466 |
| Management number | 2011B08337 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 39 803.00 | 39 803.00 | 39 803.00 | |
084 Cash | 31 763.00 | 31 763.00 | 31 763.00 | |
096 Total Current Assets + Prepaid Expenses | 71 566.00 | 71 566.00 | 71 566.00 | |
110 Total Assets | 71 566.00 | 71 566.00 | 71 566.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 10 229.00 | |||
136 Profit for the Year | 36 448.00 | |||
142 Total Equity - Total I | 47 227.00 | |||
166 Suppliers and related accounts | 55.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 820.00 | |||
172 Other debts | 24 284.00 | |||
176 Total debts | 24 339.00 | |||
180 Liabilities Total | 71 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 702.00 | 100 702.00 | ||
232 Total operating income excluding VAT | 100 702.00 | 100 702.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 312.00 | 2 312.00 | ||
242 Other external expenses | 9 871.00 | 9 871.00 | ||
244 Taxes, duties and similar payments | 636.00 | 636.00 | ||
250 Staff compensation | 37 389.00 | 37 389.00 | ||
252 Social security contributions | 7 255.00 | 7 255.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 57 464.00 | 57 464.00 | ||
270 Operating profit | 43 238.00 | 43 238.00 | ||
306 Income tax's | 6 790.00 | 6 790.00 | ||
310 Profit or loss | 36 448.00 | 36 448.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 140.00 | 20 140.00 | ||
378 Amount of deductible VAT on goods and services | 1 587.00 | 1 587.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
