Grow your business safely with ASAM Computer
All the information you need about ASAM Computer to develop and secure your business in France
A
HOME >
CORPORATES
>
ASAM Computer >
BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : ASAM Computer
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2019-03-01 | Simplified |
| 2018-10-22 | Public | 2017-03-01 | Simplified |
| Name | ASAM Computer |
| Siren | 820438448 |
| Closing | 2017-03-01 |
| Registry code | 7801 |
| Registration number | 15356 |
| Management number | 2016B02117 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 LONGJUMEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 568.00 | 240.00 | 3 329.00 | 3 568.00 |
040 Financial Assets | 1 649.00 | 1 649.00 | 1 649.00 | |
044 Total Fixed Assets | 5 217.00 | 240.00 | 4 978.00 | 5 217.00 |
072 Receivables – Other | 1 513.00 | 1 513.00 | 1 513.00 | |
084 Cash | 3 108.00 | 3 108.00 | 3 108.00 | |
092 Prepaid expenses | 348.00 | 348.00 | 348.00 | |
096 Total Current Assets + Prepaid Expenses | 4 969.00 | 4 969.00 | 4 969.00 | |
110 Total Assets | 10 186.00 | 240.00 | 9 946.00 | 10 186.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -347.00 | |||
142 Total Equity - Total I | 653.00 | |||
166 Suppliers and related accounts | 1 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 911.00 | |||
172 Other debts | 7 335.00 | |||
176 Total debts | 9 293.00 | |||
180 Liabilities Total | 9 946.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 859.00 | 24 859.00 | ||
232 Total operating income excluding VAT | 24 859.00 | 24 859.00 | ||
242 Other external expenses | 24 375.00 | 24 375.00 | ||
244 Taxes, duties and similar payments | 561.00 | 561.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 176.00 | 25 176.00 | ||
270 Operating profit | -316.00 | -316.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
310 Profit or loss | -347.00 | -347.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 568.00 | 3 568.00 | ||
482 INCREASES Financial Assets | 1 649.00 | 1 649.00 | ||
492 Total Fixed Assets (Increases) | 5 217.00 | 5 217.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 972.00 | 4 972.00 | ||
378 Amount of deductible VAT on goods and services | 2 369.00 | 2 369.00 | ||
all companies in France
Complete and comprehensive database.
