Grow your business safely with ASPHEN
All the information you need about ASPHEN to develop and secure your business in France
A
HOME >
CORPORATES
>
ASPHEN >
BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : ASPHEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | ASPHEN |
| Siren | 503260994 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 6045 |
| Management number | 2008B01460 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 349.00 | 6 349.00 | 6 349.00 | |
044 Total Fixed Assets | 6 349.00 | 6 349.00 | 6 349.00 | |
072 Receivables – Other | 1 399.00 | 1 399.00 | 1 399.00 | |
084 Cash | 133 106.00 | 133 106.00 | 133 106.00 | |
092 Prepaid expenses | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 134 646.00 | 134 646.00 | 134 646.00 | |
110 Total Assets | 140 995.00 | 6 349.00 | 134 646.00 | 140 995.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 143 457.00 | |||
136 Profit for the Year | -15 375.00 | |||
142 Total Equity - Total I | 129 281.00 | |||
172 Other debts | 5 364.00 | |||
176 Total debts | 5 364.00 | |||
180 Liabilities Total | 134 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 391.00 | 10 391.00 | ||
243 (including business tax) | 741.00 | 741.00 | ||
244 Taxes, duties and similar payments | 741.00 | 741.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 1 224.00 | 1 224.00 | ||
254 Depreciation and amortization | 281.00 | 281.00 | ||
264 Total operating expenses | 15 638.00 | 15 638.00 | ||
270 Operating profit | -15 638.00 | -15 638.00 | ||
280 Financial income | 262.00 | 262.00 | ||
310 Profit or loss | -15 375.00 | -15 375.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 350.00 | 6 350.00 | ||
all companies in France
Complete and comprehensive database.
