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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : ASF PROGRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | ASF PROGRESS |
| Siren | 814148441 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 6899 |
| Management number | 2015B01323 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45220 MELLEROY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 929.00 | 2 929.00 | 2 929.00 | |
084 Cash | 4 936.00 | 4 936.00 | 4 936.00 | |
096 Total Current Assets + Prepaid Expenses | 7 866.00 | 7 866.00 | 7 866.00 | |
110 Total Assets | 7 866.00 | 7 866.00 | 7 866.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 808.00 | |||
136 Profit for the Year | 6 745.00 | |||
142 Total Equity - Total I | 5 937.00 | |||
166 Suppliers and related accounts | 312.00 | |||
172 Other debts | 1 617.00 | |||
176 Total debts | 1 929.00 | |||
180 Liabilities Total | 7 866.00 | |||
199 Of which current accounts of debit partners | 2 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 229.00 | 9 229.00 | ||
232 Total operating income excluding VAT | 9 229.00 | 9 229.00 | ||
242 Other external expenses | 2 016.00 | 2 016.00 | ||
243 (including business tax) | 240.00 | 240.00 | ||
244 Taxes, duties and similar payments | 240.00 | 240.00 | ||
264 Total operating expenses | 2 256.00 | 2 256.00 | ||
270 Operating profit | 6 972.00 | 6 972.00 | ||
300 Exceptional expenses | 32.00 | 32.00 | ||
306 Income tax's | 195.00 | 195.00 | ||
310 Profit or loss | 6 745.00 | 6 745.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 106.00 | 2 106.00 | ||
378 Amount of deductible VAT on goods and services | 343.00 | 343.00 | ||
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