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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : A S P M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Public | 2020-03-31 | Simplified |
| 2020-09-23 | Public | 2019-03-31 | Simplified |
| 2019-04-09 | Public | 2018-03-31 | Simplified |
| Name | A S P M |
| Siren | 828997965 |
| Closing | 2018-03-31 |
| Registry code | 7801 |
| Registration number | 3422 |
| Management number | 2017B01555 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 ATHIS MONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 698.00 | 1 105.00 | 7 593.00 | 8 698.00 |
044 Total Fixed Assets | 8 698.00 | 1 105.00 | 7 593.00 | 8 698.00 |
060 Merchandise inventory | 2 358.00 | 2 358.00 | 2 358.00 | |
068 Receivables – Trade and related accounts | 914.00 | 914.00 | 914.00 | |
072 Receivables – Other | 13 174.00 | 13 174.00 | 13 174.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 13 615.00 | 13 615.00 | 13 615.00 | |
096 Total Current Assets + Prepaid Expenses | 30 262.00 | 30 262.00 | 30 262.00 | |
110 Total Assets | 38 960.00 | 1 105.00 | 37 855.00 | 38 960.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 143.00 | |||
142 Total Equity - Total I | 10 143.00 | |||
166 Suppliers and related accounts | 1 098.00 | |||
172 Other debts | 26 613.00 | |||
176 Total debts | 27 712.00 | |||
180 Liabilities Total | 37 855.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 160 302.00 | 160 302.00 | ||
232 Total operating income excluding VAT | 160 302.00 | 160 302.00 | ||
234 Purchases of goods (including customs duties) | 40 002.00 | 40 002.00 | ||
236 Inventory change (goods) | -2 358.00 | -2 358.00 | ||
242 Other external expenses | 85 387.00 | 85 387.00 | ||
244 Taxes, duties and similar payments | 410.00 | 410.00 | ||
250 Staff compensation | 25 000.00 | 25 000.00 | ||
254 Depreciation and amortization | 1 105.00 | 1 105.00 | ||
264 Total operating expenses | 149 546.00 | 149 546.00 | ||
270 Operating profit | 10 756.00 | 10 756.00 | ||
306 Income tax's | 1 613.00 | 1 613.00 | ||
310 Profit or loss | 9 143.00 | 9 143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 698.00 | 8 698.00 | ||
492 Total Fixed Assets (Increases) | 8 698.00 | 8 698.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 060.00 | 32 060.00 | ||
378 Amount of deductible VAT on goods and services | 22 182.00 | 22 182.00 | ||
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