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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : ASDA INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | ASDA INFORMATIQUE |
| Siren | 750083123 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 1891 |
| Management number | 2012B00251 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 818.00 | 2 251.00 | 2 567.00 | 4 818.00 |
BJ TOTAL (I) | 4 818.00 | 2 251.00 | 2 567.00 | 4 818.00 |
BX Customers and related accounts | 19 266.00 | 19 266.00 | 19 266.00 | |
BZ Other receivables | 430.00 | 430.00 | 430.00 | |
CF Cash and cash equivalents | 14 189.00 | 14 189.00 | 14 189.00 | |
CJ TOTAL (II) | 33 888.00 | 33 888.00 | 33 888.00 | |
CO Grand total (0 to V) | 38 704.00 | 2 251.00 | 36 452.00 | 38 704.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 5 154.00 | 5 154.00 | 5 154.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20.00 | 20.00 | ||
DL TOTAL (I) | 6 274.00 | 6 254.00 | 6 274.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 506.00 | 16 619.00 | 17 506.00 | |
DX Trade payables and related accounts | 540.00 | |||
DY Tax and social security liabilities | 12 672.00 | 12 446.00 | 12 672.00 | |
EC TOTAL (IV) | 30 178.00 | 29 604.00 | 30 178.00 | |
EE Grand total (I to V) | 36 452.00 | 35 859.00 | 36 452.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 90 753.00 | 90 753.00 | 90 753.00 | |
FJ Net sales | 90 753.00 | 90 753.00 | 90 753.00 | |
FR Total operating income (I) | 90 753.00 | |||
FW Other purchases and external expenses | 38 071.00 | |||
FX Taxes, duties, and similar payments | 668.00 | |||
FY Salaries and Wages | 30 000.00 | |||
FZ Social Security Contributions | 21 408.00 | |||
GA Operating Expenses - Depreciation and Amortization | 583.00 | |||
GF Total Operating Expenses (II) | 90 729.00 | |||
GG - OPERATING RESULT (I - II) | 24.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4.00 | 4.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 90 753.00 | 85 212.00 | 90 753.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 90 733.00 | 85 211.00 | 90 733.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20.00 | 20.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 381.00 | 583.00 | 2 381.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 2 381.00 | 583.00 | 2 381.00 | |
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