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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : ASPHEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | ASPHEN |
| Siren | 503260994 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 6757 |
| Management number | 2008B01460 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 349.00 | 6 349.00 | 6 349.00 | |
044 Total Fixed Assets | 6 349.00 | 6 349.00 | 6 349.00 | |
072 Receivables – Other | 4 389.00 | 4 389.00 | 4 389.00 | |
084 Cash | 121 498.00 | 121 498.00 | 121 498.00 | |
092 Prepaid expenses | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 126 037.00 | 126 037.00 | 126 037.00 | |
110 Total Assets | 132 386.00 | 6 349.00 | 126 037.00 | 132 386.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 128 081.00 | |||
136 Profit for the Year | -3 255.00 | |||
142 Total Equity - Total I | 126 026.00 | |||
172 Other debts | 10.00 | |||
176 Total debts | 10.00 | |||
180 Liabilities Total | 126 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 3 115.00 | 3 115.00 | ||
243 (including business tax) | 352.00 | 352.00 | ||
244 Taxes, duties and similar payments | 393.00 | 393.00 | ||
264 Total operating expenses | 3 508.00 | 3 508.00 | ||
270 Operating profit | -3 507.00 | -3 507.00 | ||
280 Financial income | 252.00 | 252.00 | ||
310 Profit or loss | -3 255.00 | -3 255.00 | ||
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