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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : ASB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | ASB |
| Siren | 819381682 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 3995 |
| Management number | 2016B00887 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 846.00 | 6 780.00 | 6 066.00 | 12 846.00 |
044 Total Fixed Assets | 12 846.00 | 6 780.00 | 6 066.00 | 12 846.00 |
050 Raw materials, supplies, in progress | -4 500.00 | -4 500.00 | -4 500.00 | |
068 Receivables – Trade and related accounts | 15 450.00 | 15 450.00 | 15 450.00 | |
072 Receivables – Other | 2 507.00 | 2 507.00 | 2 507.00 | |
084 Cash | 20 762.00 | 20 762.00 | 20 762.00 | |
096 Total Current Assets + Prepaid Expenses | 34 219.00 | 34 219.00 | 34 219.00 | |
110 Total Assets | 47 065.00 | 6 780.00 | 40 285.00 | 47 065.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 25.00 | |||
134 Retained Earnings | 15 759.00 | |||
136 Profit for the Year | 8 387.00 | |||
142 Total Equity - Total I | 24 671.00 | |||
166 Suppliers and related accounts | 3 026.00 | |||
172 Other debts | 12 588.00 | |||
176 Total debts | 15 614.00 | |||
180 Liabilities Total | 40 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 265 329.00 | 265 329.00 | ||
222 Inventory production | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 268 329.00 | 268 329.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 708.00 | 21 708.00 | ||
242 Other external expenses | 158 430.00 | 158 430.00 | ||
244 Taxes, duties and similar payments | 1 045.00 | 1 045.00 | ||
250 Staff compensation | 47 975.00 | 47 975.00 | ||
252 Social security contributions | 24 800.00 | 24 800.00 | ||
254 Depreciation and amortization | 4 282.00 | 4 282.00 | ||
264 Total operating expenses | 258 240.00 | 258 240.00 | ||
270 Operating profit | 10 089.00 | 10 089.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 225.00 | 225.00 | ||
306 Income tax's | 1 480.00 | 1 480.00 | ||
310 Profit or loss | 8 387.00 | 8 387.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 846.00 | 12 846.00 | ||
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