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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : A S P X
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | A S P X |
| Siren | 430048462 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/030089 |
| Management number | 2006B00418 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 291.00 | 291.00 | 291.00 | |
084 Cash | 269.00 | 269.00 | 269.00 | |
096 Total Current Assets + Prepaid Expenses | 560.00 | 560.00 | 560.00 | |
110 Total Assets | 9 559.00 | 9 559.00 | 9 559.00 | |
120 Share or Individual Capital | 40 721.00 | |||
134 Retained Earnings | -3 915 249.00 | |||
136 Profit for the Year | -178 921.00 | |||
142 Total Equity - Total I | -4 053 450.00 | |||
166 Suppliers and related accounts | 336.00 | |||
172 Other debts | ||||
176 Total debts | 4 063 008.00 | |||
180 Liabilities Total | 9 559.00 | |||
193 Of which financial assets due in less than one year | 4 062 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 576.00 | 369.00 | 576.00 | |
244 Taxes, duties and similar payments | 162.00 | 159.00 | 162.00 | |
264 Total operating expenses | 738.00 | 528.00 | 738.00 | |
270 Operating profit | -738.00 | -528.00 | -738.00 | |
280 Financial income | 3 328 030.00 | -367.00 | 3 328 030.00 | |
294 Financial expenses | 3 506 212.00 | 479 181.00 | 3 506 212.00 | |
310 Profit or loss | -178 921.00 | -480 076.00 | -178 921.00 | |
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