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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : ASOFT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | ASOFT CONSULTING |
| Siren | 830387262 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 28569 |
| Management number | 2017B05658 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 675.00 | 303.00 | 2 372.00 | 2 675.00 |
044 Total Fixed Assets | 2 675.00 | 303.00 | 2 372.00 | 2 675.00 |
068 Receivables – Trade and related accounts | 37 128.00 | 37 128.00 | 37 128.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 26 957.00 | 26 957.00 | 26 957.00 | |
096 Total Current Assets + Prepaid Expenses | 65 085.00 | 65 085.00 | 65 085.00 | |
110 Total Assets | 67 760.00 | 303.00 | 67 457.00 | 67 760.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 53 856.00 | |||
142 Total Equity - Total I | 54 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 12 601.00 | |||
176 Total debts | 12 601.00 | |||
180 Liabilities Total | 67 457.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 980.00 | 70 980.00 | ||
232 Total operating income excluding VAT | 70 980.00 | 70 980.00 | ||
242 Other external expenses | 16 821.00 | 16 821.00 | ||
254 Depreciation and amortization | 303.00 | 303.00 | ||
264 Total operating expenses | 17 124.00 | 17 124.00 | ||
270 Operating profit | 53 856.00 | 53 856.00 | ||
310 Profit or loss | 53 856.00 | 53 856.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 675.00 | 2 675.00 | ||
492 Total Fixed Assets (Increases) | 2 675.00 | 2 675.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 008.00 | 8 008.00 | ||
378 Amount of deductible VAT on goods and services | 1 158.00 | 1 158.00 | ||
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