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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : A1SAP85
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | A1SAP85 |
| Siren | 792644882 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 13129 |
| Management number | 2013B00530 |
| Activity code | 8810A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85000 LA ROCHE-SUR-YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 500.00 | 30 500.00 | 30 500.00 | |
014 Intangible Assets - Other | 46 905.00 | 34 207.00 | 12 697.00 | 46 905.00 |
028 Tangible Assets | 19 118.00 | 6 513.00 | 12 604.00 | 19 118.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 97 923.00 | 40 721.00 | 57 202.00 | 97 923.00 |
068 Receivables – Trade and related accounts | 126 431.00 | 1 456.00 | 124 975.00 | 126 431.00 |
072 Receivables – Other | 45 271.00 | 45 271.00 | 45 271.00 | |
084 Cash | 98 513.00 | 98 513.00 | 98 513.00 | |
096 Total Current Assets + Prepaid Expenses | 270 215.00 | 1 456.00 | 268 759.00 | 270 215.00 |
110 Total Assets | 368 138.00 | 42 177.00 | 325 961.00 | 368 138.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 64 153.00 | |||
136 Profit for the Year | 13 682.00 | |||
142 Total Equity - Total I | 105 336.00 | |||
156 Loans and similar debts | 44 795.00 | |||
166 Suppliers and related accounts | 22 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 728.00 | |||
172 Other debts | 153 188.00 | |||
176 Total debts | 220 625.00 | |||
180 Liabilities Total | 325 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 356.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 30 990.00 | |||
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