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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : ASSEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | ASSEL |
| Siren | 788844116 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/022244 |
| Management number | 2012B05507 |
| Activity code | 6312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 430 200.00 | 15 400.00 | 414 800.00 | 430 200.00 |
028 Tangible Assets | 711.00 | 711.00 | 711.00 | |
044 Total Fixed Assets | 430 911.00 | 15 400.00 | 415 511.00 | 430 911.00 |
072 Receivables – Other | 82 511.00 | 82 511.00 | 82 511.00 | |
084 Cash | 215 523.00 | 215 523.00 | 215 523.00 | |
096 Total Current Assets + Prepaid Expenses | 298 034.00 | 298 034.00 | 298 034.00 | |
110 Total Assets | 728 945.00 | 15 400.00 | 713 545.00 | 728 945.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 100 398.00 | |||
136 Profit for the Year | 110.00 | |||
142 Total Equity - Total I | 101 608.00 | |||
156 Loans and similar debts | 608 657.00 | |||
166 Suppliers and related accounts | 3 217.00 | |||
172 Other debts | 63.00 | |||
176 Total debts | 611 937.00 | |||
180 Liabilities Total | 713 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 409 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 10.00 | 10.00 | ||
242 Other external expenses | 2 111.00 | 2 111.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
262 Other expenses | 1 876.00 | 1 876.00 | ||
264 Total operating expenses | 4 434.00 | 4 434.00 | ||
270 Operating profit | -4 424.00 | -4 424.00 | ||
290 Exceptional income | 5 500.00 | 5 500.00 | ||
294 Financial expenses | 316.00 | 316.00 | ||
300 Exceptional expenses | 650.00 | 650.00 | ||
310 Profit or loss | 110.00 | 110.00 | ||
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