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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : EURL ASPIC - Agence Publicitaire International
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | EURL ASPIC - Agence Publicitaire International |
| Siren | 511162513 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 2799 |
| Management number | 2009B00257 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34460 Cessenon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 205.00 | 960.00 | 3 245.00 | 4 205.00 |
044 Total Fixed Assets | 4 205.00 | 960.00 | 3 245.00 | 4 205.00 |
068 Receivables – Trade and related accounts | 29 371.00 | 29 371.00 | 29 371.00 | |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
084 Cash | 67 680.00 | 67 680.00 | 67 680.00 | |
096 Total Current Assets + Prepaid Expenses | 97 075.00 | 97 075.00 | 97 075.00 | |
110 Total Assets | 101 280.00 | 960.00 | 100 321.00 | 101 280.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 68 891.00 | |||
136 Profit for the Year | 18 950.00 | |||
142 Total Equity - Total I | 88 392.00 | |||
166 Suppliers and related accounts | 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 658.00 | |||
172 Other debts | 11 253.00 | |||
176 Total debts | 11 929.00 | |||
180 Liabilities Total | 100 321.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 498.00 | 90 868.00 | 96 498.00 | |
230 Other income | 7 484.00 | 7 325.00 | 7 484.00 | |
232 Total operating income excluding VAT | 103 982.00 | 98 193.00 | 103 982.00 | |
242 Other external expenses | 36 960.00 | 41 189.00 | 36 960.00 | |
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 335.00 | 335.00 | 335.00 | |
250 Staff compensation | 43 474.00 | 38 270.00 | 43 474.00 | |
254 Depreciation and amortization | 583.00 | 288.00 | 583.00 | |
264 Total operating expenses | 81 352.00 | 80 082.00 | 81 352.00 | |
270 Operating profit | 22 630.00 | 18 111.00 | 22 630.00 | |
300 Exceptional expenses | 336.00 | 334.00 | 336.00 | |
306 Income tax's | 3 344.00 | 2 667.00 | 3 344.00 | |
310 Profit or loss | 18 950.00 | 15 110.00 | 18 950.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 165.00 | 2 165.00 | ||
490 Total Fixed Assets (Gross Value) | 2 040.00 | 2 040.00 | ||
492 Total Fixed Assets (Increases) | 2 165.00 | 2 165.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 715.00 | 20 715.00 | ||
378 Amount of deductible VAT on goods and services | 1 190.00 | 1 190.00 | ||
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