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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : ASA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-08-26 | Public | 2020-12-31 | Complete |
| 2021-02-18 | Public | 2019-12-31 | Complete |
| 2019-11-25 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| Name | ASA SARL |
| Siren | 821586153 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 17206 |
| Management number | 2016B06846 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 TREMBLAY EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 515 000.00 | 48 440.00 | 466 560.00 | 515 000.00 |
044 Total Fixed Assets | 515 000.00 | 48 440.00 | 466 560.00 | 515 000.00 |
072 Receivables – Other | 3 103.00 | 3 103.00 | 3 103.00 | |
084 Cash | 15 244.00 | 15 244.00 | 15 244.00 | |
092 Prepaid expenses | 6 082.00 | 6 082.00 | 6 082.00 | |
096 Total Current Assets + Prepaid Expenses | 24 429.00 | 24 429.00 | 24 429.00 | |
110 Total Assets | 539 429.00 | 48 440.00 | 490 989.00 | 539 429.00 |
120 Share or Individual Capital | 29 400.00 | |||
136 Profit for the Year | -19 642.00 | |||
142 Total Equity - Total I | 9 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 446 406.00 | |||
172 Other debts | 458 955.00 | |||
174 Prepaid income | 22 276.00 | |||
176 Total debts | 481 231.00 | |||
180 Liabilities Total | 490 989.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 515 000.00 | |||
195 Of which payables due in more than one year | 11 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 797.00 | 157 797.00 | ||
232 Total operating income excluding VAT | 157 797.00 | 157 797.00 | ||
242 Other external expenses | 90 993.00 | 90 993.00 | ||
244 Taxes, duties and similar payments | 37 397.00 | 37 397.00 | ||
254 Depreciation and amortization | 48 440.00 | 48 440.00 | ||
264 Total operating expenses | 176 830.00 | 176 830.00 | ||
270 Operating profit | -19 033.00 | -19 033.00 | ||
294 Financial expenses | 609.00 | 609.00 | ||
310 Profit or loss | -19 642.00 | -19 642.00 | ||
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