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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : ASED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | ASED |
| Siren | 484811815 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/019360 |
| Management number | 2005B01701 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 020.00 | 1 020.00 | 1 020.00 | |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 4 150.00 | 3 000.00 | 1 150.00 | 4 150.00 |
060 Merchandise inventory | 670.00 | 670.00 | 670.00 | |
072 Receivables – Other | 482.00 | 482.00 | 482.00 | |
084 Cash | 18 696.00 | 18 696.00 | 18 696.00 | |
096 Total Current Assets + Prepaid Expenses | 19 848.00 | 19 848.00 | 19 848.00 | |
110 Total Assets | 23 998.00 | 3 000.00 | 20 998.00 | 23 998.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -2 511.00 | |||
136 Profit for the Year | 7 259.00 | |||
142 Total Equity - Total I | 12 998.00 | |||
166 Suppliers and related accounts | 4 523.00 | |||
172 Other debts | 3 477.00 | |||
176 Total debts | 8 000.00 | |||
180 Liabilities Total | 20 998.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80.00 | |||
199 Of which current accounts of debit partners | 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 434.00 | 48 434.00 | ||
226 Operating subsidies received | 3 526.00 | 3 526.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 51 976.00 | 51 976.00 | ||
234 Purchases of goods (including customs duties) | 33 730.00 | 33 730.00 | ||
236 Inventory change (goods) | -243.00 | -243.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 273.00 | 273.00 | ||
242 Other external expenses | 9 740.00 | 9 740.00 | ||
244 Taxes, duties and similar payments | 679.00 | 679.00 | ||
262 Other expenses | 68.00 | 68.00 | ||
264 Total operating expenses | 44 247.00 | 44 247.00 | ||
270 Operating profit | 7 729.00 | 7 729.00 | ||
290 Exceptional income | 880.00 | 880.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
306 Income tax's | 1 281.00 | 1 281.00 | ||
310 Profit or loss | 7 259.00 | 7 259.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 80.00 | 80.00 | ||
490 Total Fixed Assets (Gross Value) | 4 070.00 | 4 070.00 | ||
492 Total Fixed Assets (Increases) | 80.00 | 80.00 | ||
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