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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : ASDA INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | ASDA INFORMATIQUE |
| Siren | 750083123 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 1743 |
| Management number | 2012B00251 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 SALON DE PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 130.00 | 3 849.00 | 6 282.00 | 10 130.00 |
BJ TOTAL (I) | 10 130.00 | 3 849.00 | 6 282.00 | 10 130.00 |
BX Customers and related accounts | 17 780.00 | 17 780.00 | 17 780.00 | |
BZ Other receivables | 193.00 | 193.00 | 193.00 | |
CF Cash and cash equivalents | 18 140.00 | 18 140.00 | 18 140.00 | |
CJ TOTAL (II) | 36 114.00 | 36 114.00 | 36 114.00 | |
CO Grand total (0 to V) | 46 244.00 | 3 849.00 | 42 395.00 | 46 244.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 5 174.00 | 5 154.00 | 5 174.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16.00 | 20.00 | 16.00 | |
DL TOTAL (I) | 6 291.00 | 6 274.00 | 6 291.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 178.00 | 17 506.00 | 22 178.00 | |
DY Tax and social security liabilities | 13 927.00 | 12 672.00 | 13 927.00 | |
EC TOTAL (IV) | 36 105.00 | 30 178.00 | 36 105.00 | |
EE Grand total (I to V) | 42 395.00 | 36 452.00 | 42 395.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 91 549.00 | 91 549.00 | 91 549.00 | |
FJ Net sales | 91 549.00 | 91 549.00 | 91 549.00 | |
FR Total operating income (I) | 91 549.00 | |||
FW Other purchases and external expenses | 35 943.00 | |||
FX Taxes, duties, and similar payments | 668.00 | |||
FY Salaries and Wages | 33 500.00 | |||
FZ Social Security Contributions | 19 821.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 597.00 | |||
GF Total Operating Expenses (II) | 91 529.00 | |||
GG - OPERATING RESULT (I - II) | 19.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3.00 | 4.00 | 3.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 91 549.00 | 90 753.00 | 91 549.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 91 532.00 | 90 733.00 | 91 532.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16.00 | 20.00 | 16.00 | |
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