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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : ASPAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | ASPAR |
| Siren | 451101380 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 56295 |
| Management number | 2015B20741 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 580 557.00 | 143 472.00 | 437 084.00 | 580 557.00 |
044 Total Fixed Assets | 580 557.00 | 143 472.00 | 437 084.00 | 580 557.00 |
068 Receivables – Trade and related accounts | 3 932.00 | 3 932.00 | 3 932.00 | |
072 Receivables – Other | 1 368.00 | 1 368.00 | 1 368.00 | |
084 Cash | 4 760.00 | 4 760.00 | 4 760.00 | |
096 Total Current Assets + Prepaid Expenses | 10 061.00 | 10 061.00 | 10 061.00 | |
110 Total Assets | 590 618.00 | 143 472.00 | 447 145.00 | 590 618.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -309 453.00 | |||
136 Profit for the Year | -15 575.00 | |||
142 Total Equity - Total I | -317 029.00 | |||
156 Loans and similar debts | 173 000.00 | |||
166 Suppliers and related accounts | 3 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 586 837.00 | |||
172 Other debts | 587 724.00 | |||
176 Total debts | 764 175.00 | |||
180 Liabilities Total | 447 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 368 227.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 306 000.00 | |||
195 Of which payables due in more than one year | 172 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 025.00 | 30 025.00 | ||
232 Total operating income excluding VAT | 30 025.00 | 30 025.00 | ||
242 Other external expenses | 7 953.00 | 7 953.00 | ||
244 Taxes, duties and similar payments | 2 260.00 | 2 260.00 | ||
254 Depreciation and amortization | 31 503.00 | 31 503.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 41 729.00 | 41 729.00 | ||
270 Operating profit | -11 704.00 | -11 704.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 306 000.00 | 306 000.00 | ||
294 Financial expenses | 1 720.00 | 1 720.00 | ||
300 Exceptional expenses | 308 152.00 | 308 152.00 | ||
310 Profit or loss | -15 575.00 | -15 575.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 368 228.00 | 368 228.00 | ||
490 Total Fixed Assets (Gross Value) | 564 161.00 | 564 161.00 | ||
492 Total Fixed Assets (Increases) | 368 228.00 | 368 228.00 | ||
494 Total Fixed Assets (Decreases) | 351 831.00 | 351 831.00 | ||
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