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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : ASAP Développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2020-12-28 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| Name | ASAP Développement |
| Siren | 834084857 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 15946 |
| Management number | 2017B03505 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44330 LE PALLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 182.00 | 1.00 | 180.00 | 182.00 |
BJ TOTAL (I) | 182.00 | 1.00 | 180.00 | 182.00 |
BZ Other receivables | 36.00 | 36.00 | 36.00 | |
CF Cash and cash equivalents | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 136.00 | 136.00 | 136.00 | |
CO Grand total (0 to V) | 319.00 | 1.00 | 317.00 | 319.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1.00 | -1.00 | ||
DL TOTAL (I) | 98.00 | 98.00 | ||
EA Other liabilities | 219.00 | 219.00 | ||
EC TOTAL (IV) | 219.00 | 219.00 | ||
EE Grand total (I to V) | 317.00 | 317.00 | ||
EG Accrued income and payables due within one year | 219.00 | 219.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GA Operating Expenses - Depreciation and Amortization | 1.00 | |||
GF Total Operating Expenses (II) | 1.00 | |||
GG - OPERATING RESULT (I - II) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1.00 | 1.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1.00 | -1.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2.00 | |||
CY DEPRECIATION Start-up, development, or research expenses | 2.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 219.00 | 219.00 | 219.00 | |
VP Miscellaneous | 37.00 | 37.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 37.00 | 37.00 | 37.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 219.00 | 219.00 | 219.00 | |
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