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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : ASPI DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2020-06-30 | Simplified |
| 2020-05-15 | Public | 2019-06-30 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| Name | ASPI DEVELOPPEMENT |
| Siren | 823401997 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 10681 |
| Management number | 2016B01284 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63190 Lezoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 216 000.00 | 216 000.00 | 216 000.00 | |
044 Total Fixed Assets | 216 000.00 | 216 000.00 | 216 000.00 | |
068 Receivables – Trade and related accounts | 2 768.00 | 2 768.00 | 2 768.00 | |
072 Receivables – Other | 20 702.00 | 20 702.00 | 20 702.00 | |
084 Cash | 1 212.00 | 1 212.00 | 1 212.00 | |
096 Total Current Assets + Prepaid Expenses | 24 682.00 | 24 682.00 | 24 682.00 | |
110 Total Assets | 240 682.00 | 240 682.00 | 240 682.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 19 158.00 | |||
142 Total Equity - Total I | 25 158.00 | |||
156 Loans and similar debts | 169 748.00 | |||
166 Suppliers and related accounts | 7 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 38 166.00 | |||
176 Total debts | 215 524.00 | |||
180 Liabilities Total | 240 682.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 216 000.00 | |||
195 Of which payables due in more than one year | 150 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 158.00 | 14 158.00 | ||
230 Other income | 1 599.00 | 1 599.00 | ||
232 Total operating income excluding VAT | 15 758.00 | 15 758.00 | ||
242 Other external expenses | 9 889.00 | 9 889.00 | ||
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 6 447.00 | 6 447.00 | ||
250 Staff compensation | 18 805.00 | 18 805.00 | ||
252 Social security contributions | 4 293.00 | 4 293.00 | ||
264 Total operating expenses | 39 435.00 | 39 435.00 | ||
270 Operating profit | -23 678.00 | -23 678.00 | ||
280 Financial income | 47 034.00 | 47 034.00 | ||
294 Financial expenses | 4 198.00 | 4 198.00 | ||
310 Profit or loss | 19 158.00 | 19 158.00 | ||
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