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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : ASPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | ASPS |
| Siren | 533316618 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 10261 |
| Management number | 2011B01207 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77183 CROISSY-BEAUBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 2 028.00 | 700.00 | 1 328.00 | 2 028.00 |
044 Total Fixed Assets | 19 028.00 | 17 700.00 | 1 328.00 | 19 028.00 |
068 Receivables – Trade and related accounts | 41 542.00 | 41 542.00 | 41 542.00 | |
072 Receivables – Other | 4 786.00 | 4 786.00 | 4 786.00 | |
084 Cash | 64 002.00 | 64 002.00 | 64 002.00 | |
096 Total Current Assets + Prepaid Expenses | 110 329.00 | 110 329.00 | 110 329.00 | |
110 Total Assets | 129 357.00 | 17 700.00 | 111 657.00 | 129 357.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 35 647.00 | |||
136 Profit for the Year | 21 199.00 | |||
142 Total Equity - Total I | 64 546.00 | |||
166 Suppliers and related accounts | 12.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 477.00 | |||
172 Other debts | 47 099.00 | |||
176 Total debts | 47 111.00 | |||
180 Liabilities Total | 111 657.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 805.00 | 96 805.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 96 806.00 | 96 806.00 | ||
234 Purchases of goods (including customs duties) | 3 139.00 | 3 139.00 | ||
242 Other external expenses | 15 454.00 | 15 454.00 | ||
243 (including business tax) | 992.00 | 992.00 | ||
244 Taxes, duties and similar payments | 1 528.00 | 1 528.00 | ||
250 Staff compensation | 36 720.00 | 36 720.00 | ||
252 Social security contributions | 10 804.00 | 10 804.00 | ||
254 Depreciation and amortization | 131.00 | 131.00 | ||
262 Other expenses | 4 572.00 | 4 572.00 | ||
264 Total operating expenses | 72 347.00 | 72 347.00 | ||
270 Operating profit | 24 459.00 | 24 459.00 | ||
306 Income tax's | 3 260.00 | 3 260.00 | ||
310 Profit or loss | 21 199.00 | 21 199.00 | ||
374 Amount of VAT collected | 17 850.00 | 17 850.00 | ||
378 Amount of deductible VAT on goods and services | 2 652.00 | 2 652.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 835.00 | 835.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 624.00 | 624.00 | ||
490 Total Fixed Assets (Gross Value) | 17 569.00 | 17 569.00 | ||
492 Total Fixed Assets (Increases) | 1 459.00 | 1 459.00 | ||
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