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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : ASSEGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | ASSEGE |
| Siren | 482513983 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 11887 |
| Management number | 2005B50184 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Barbey |
| 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 | 8 900.00 | 8 900.00 | 8 900.00 | |
072 Receivables – Other | 1 856.00 | 1 856.00 | 1 856.00 | |
084 Cash | 29 960.00 | 29 960.00 | 29 960.00 | |
096 Total Current Assets + Prepaid Expenses | 40 716.00 | 40 716.00 | 40 716.00 | |
110 Total Assets | 40 716.00 | 40 716.00 | 40 716.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 883.00 | |||
136 Profit for the Year | 10 749.00 | |||
142 Total Equity - Total I | 26 732.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 037.00 | |||
172 Other debts | 12 424.00 | |||
176 Total debts | 13 984.00 | |||
180 Liabilities Total | 40 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 400.00 | 63 000.00 | 53 400.00 | |
232 Total operating income excluding VAT | 53 400.00 | 63 000.00 | 53 400.00 | |
242 Other external expenses | 3 146.00 | 2 785.00 | 3 146.00 | |
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 1 873.00 | 327.00 | 1 873.00 | |
250 Staff compensation | 25 000.00 | 25 000.00 | ||
252 Social security contributions | 7 217.00 | 1 952.00 | 7 217.00 | |
262 Other expenses | 3 518.00 | 1.00 | 3 518.00 | |
264 Total operating expenses | 40 754.00 | 5 065.00 | 40 754.00 | |
270 Operating profit | 12 646.00 | 57 935.00 | 12 646.00 | |
306 Income tax's | 1 897.00 | 3 454.00 | 1 897.00 | |
310 Profit or loss | 10 749.00 | 54 481.00 | 10 749.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 289.00 | 289.00 | ||
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