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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : ASD OFFICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| Name | ASD OFFICE |
| Siren | 825073943 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 791 |
| Management number | 2017B00128 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62970 Courcelles-les-Lens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 191.00 | 191.00 | 191.00 | |
096 Total Current Assets + Prepaid Expenses | 200.00 | 200.00 | 200.00 | |
110 Total Assets | 200.00 | 200.00 | 200.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -300.00 | |||
142 Total Equity - Total I | 200.00 | |||
180 Liabilities Total | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2.00 | 2.00 | ||
234 Purchases of goods (including customs duties) | 227.00 | 227.00 | ||
242 Other external expenses | 73.00 | 73.00 | ||
264 Total operating expenses | 300.00 | 300.00 | ||
270 Operating profit | -300.00 | -300.00 | ||
310 Profit or loss | -300.00 | -300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 9.00 | 9.00 | ||
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