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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : ASR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2019-03-27 | Public | 2016-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| Name | ASR |
| Siren | 528079064 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 26258 |
| Management number | 2010B06745 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 485.00 | 485.00 | 485.00 | |
084 Cash | 1 874.00 | 1 874.00 | 1 874.00 | |
096 Total Current Assets + Prepaid Expenses | 2 359.00 | 2 359.00 | 2 359.00 | |
110 Total Assets | 2 359.00 | 2 359.00 | 2 359.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 484.00 | |||
136 Profit for the Year | -6 281.00 | |||
142 Total Equity - Total I | -8 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 000.00 | |||
172 Other debts | 11 124.00 | |||
176 Total debts | 11 124.00 | |||
180 Liabilities Total | 2 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 185.00 | 28 185.00 | ||
232 Total operating income excluding VAT | 28 185.00 | 28 185.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 847.00 | 3 847.00 | ||
242 Other external expenses | 4 812.00 | 4 812.00 | ||
250 Staff compensation | 11 400.00 | 11 400.00 | ||
252 Social security contributions | 6 819.00 | 6 819.00 | ||
262 Other expenses | 6 600.00 | 6 600.00 | ||
264 Total operating expenses | 33 478.00 | 33 478.00 | ||
270 Operating profit | -5 293.00 | -5 293.00 | ||
294 Financial expenses | 988.00 | 988.00 | ||
310 Profit or loss | -6 281.00 | -6 281.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 818.00 | 2 818.00 | ||
378 Amount of deductible VAT on goods and services | 1 324.00 | 1 324.00 | ||
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