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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : A.S.A.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | A.S.A.P. |
| Siren | 447865437 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 37138 |
| Management number | 2003B01571 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 24 265.00 | 18 799.00 | 5 466.00 | 24 265.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 25 265.00 | 18 799.00 | 6 466.00 | 25 265.00 |
BX Customers and related accounts | 24 462.00 | 24 462.00 | 24 462.00 | |
BZ Other receivables | 3 000.00 | 3 000.00 | 3 000.00 | |
CF Cash and cash equivalents | 51 550.00 | 51 550.00 | 51 550.00 | |
CH Prepaid expenses | 998.00 | 998.00 | 998.00 | |
CJ TOTAL (II) | 80 011.00 | 80 011.00 | 80 011.00 | |
CO Grand total (0 to V) | 105 277.00 | 18 799.00 | 86 477.00 | 105 277.00 |
CP Shares due in less than one year | 1 000.00 | 1 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 7 772.00 | 679.00 | 7 772.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 178.00 | 7 093.00 | 2 178.00 | |
DL TOTAL (I) | 18 199.00 | 16 022.00 | 18 199.00 | |
DX Trade payables and related accounts | 42 279.00 | 38 800.00 | 42 279.00 | |
DY Tax and social security liabilities | 23 176.00 | 22 112.00 | 23 176.00 | |
EA Other liabilities | 2 823.00 | 1 887.00 | 2 823.00 | |
EC TOTAL (IV) | 68 278.00 | 62 799.00 | 68 278.00 | |
EE Grand total (I to V) | 86 477.00 | 78 821.00 | 86 477.00 | |
EG Accrued income and payables due within one year | 68 278.00 | 62 799.00 | 68 278.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 341 045.00 | 341 045.00 | 341 045.00 | |
FG Production sold - services | 87 829.00 | 87 829.00 | ||
FJ Net sales | 341 045.00 | 87 829.00 | 428 873.00 | 341 045.00 |
FQ Other income | 1 463.00 | |||
FR Total operating income (I) | 430 337.00 | |||
FS Purchases of goods (including customs duties) | 164 084.00 | |||
FW Other purchases and external expenses | 112 272.00 | |||
FX Taxes, duties, and similar payments | 2 850.00 | |||
FY Salaries and Wages | 96 000.00 | |||
FZ Social Security Contributions | 51 006.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 552.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 427 775.00 | |||
GG - OPERATING RESULT (I - II) | 2 562.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 562.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 384.00 | 1 252.00 | 384.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 430 337.00 | 410 735.00 | 430 337.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 428 159.00 | 403 642.00 | 428 159.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 178.00 | 7 093.00 | 2 178.00 | |
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