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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : ASD IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | ASD IMMOBILIER |
| Siren | 503163610 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 19388 |
| Management number | 2009B06478 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 676 769.00 | 21 714.00 | 655 055.00 | 676 769.00 |
044 Total Fixed Assets | 676 769.00 | 21 714.00 | 655 055.00 | 676 769.00 |
068 Receivables – Trade and related accounts | 151 085.00 | 151 085.00 | 151 085.00 | |
072 Receivables – Other | 35 428.00 | 35 428.00 | 35 428.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 1 152.00 | 1 152.00 | 1 152.00 | |
092 Prepaid expenses | 236.00 | 236.00 | 236.00 | |
096 Total Current Assets + Prepaid Expenses | 187 983.00 | 187 983.00 | 187 983.00 | |
110 Total Assets | 864 753.00 | 21 714.00 | 843 038.00 | 864 753.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 119 763.00 | |||
136 Profit for the Year | 24 014.00 | |||
142 Total Equity - Total I | 152 577.00 | |||
156 Loans and similar debts | 104 920.00 | |||
166 Suppliers and related accounts | 61 247.00 | |||
172 Other debts | 524 293.00 | |||
176 Total debts | 690 460.00 | |||
180 Liabilities Total | 843 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 082.00 | 97 082.00 | ||
230 Other income | 13 200.00 | 13 200.00 | ||
232 Total operating income excluding VAT | 110 282.00 | 110 282.00 | ||
242 Other external expenses | 46 602.00 | 46 602.00 | ||
243 (including business tax) | 696.00 | 696.00 | ||
244 Taxes, duties and similar payments | 14 729.00 | 14 729.00 | ||
254 Depreciation and amortization | 5 790.00 | 5 790.00 | ||
262 Other expenses | 700.00 | 700.00 | ||
264 Total operating expenses | 67 822.00 | 67 822.00 | ||
270 Operating profit | 42 460.00 | 42 460.00 | ||
294 Financial expenses | 14 208.00 | 14 208.00 | ||
306 Income tax's | 4 238.00 | 4 238.00 | ||
310 Profit or loss | 24 014.00 | 24 014.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 676 769.00 | 676 769.00 | ||
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