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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : A.S.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-03-24 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | A.S.C. |
| Siren | 398024182 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 3678 |
| Management number | 1994B00955 |
| Activity code | 9604Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 056.00 | 19 056.00 | 19 056.00 | |
028 Tangible Assets | 58 567.00 | 53 390.00 | 5 177.00 | 58 567.00 |
044 Total Fixed Assets | 77 623.00 | 53 390.00 | 24 233.00 | 77 623.00 |
060 Merchandise inventory | 8 464.00 | 8 464.00 | 8 464.00 | |
072 Receivables – Other | 1 672.00 | 1 672.00 | 1 672.00 | |
084 Cash | 3 140.00 | 3 140.00 | 3 140.00 | |
096 Total Current Assets + Prepaid Expenses | 13 276.00 | 13 276.00 | 13 276.00 | |
110 Total Assets | 90 899.00 | 53 390.00 | 37 509.00 | 90 899.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 13 025.00 | |||
136 Profit for the Year | -623.00 | |||
142 Total Equity - Total I | 20 786.00 | |||
166 Suppliers and related accounts | 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 712.00 | |||
172 Other debts | 16 330.00 | |||
176 Total debts | 16 722.00 | |||
180 Liabilities Total | 37 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 204.00 | 5 328.00 | 3 204.00 | |
218 Production of services sold - France | 45 820.00 | 47 952.00 | 45 820.00 | |
232 Total operating income excluding VAT | 49 023.00 | 53 279.00 | 49 023.00 | |
234 Purchases of goods (including customs duties) | 830.00 | 1 580.00 | 830.00 | |
242 Other external expenses | 22 279.00 | 22 121.00 | 22 279.00 | |
243 (including business tax) | 825.00 | 825.00 | ||
244 Taxes, duties and similar payments | 2 032.00 | 1 944.00 | 2 032.00 | |
250 Staff compensation | 17 997.00 | 17 991.00 | 17 997.00 | |
252 Social security contributions | 5 689.00 | 6 013.00 | 5 689.00 | |
254 Depreciation and amortization | 819.00 | 777.00 | 819.00 | |
262 Other expenses | 102.00 | |||
264 Total operating expenses | 49 646.00 | 50 528.00 | 49 646.00 | |
270 Operating profit | -623.00 | 2 751.00 | -623.00 | |
306 Income tax's | 314.00 | |||
310 Profit or loss | -623.00 | 2 437.00 | -623.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 77 623.00 | 77 623.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 805.00 | 9 805.00 | ||
378 Amount of deductible VAT on goods and services | 1 939.00 | 1 939.00 | ||
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