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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : ASER SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| Name | ASER SOLUTIONS |
| Siren | 829185743 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 7676 |
| Management number | 2017B02131 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 84.00 | 84.00 | 84.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 2 196.00 | 2 196.00 | 2 196.00 | |
092 Prepaid expenses | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 2 385.00 | 2 385.00 | 2 385.00 | |
110 Total Assets | 2 385.00 | 2 385.00 | 2 385.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 134.00 | |||
134 Retained Earnings | 2 545.00 | |||
136 Profit for the Year | -1 097.00 | |||
142 Total Equity - Total I | 2 082.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 304.00 | |||
176 Total debts | 304.00 | |||
180 Liabilities Total | 2 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 092.00 | 4 720.00 | 1 092.00 | |
232 Total operating income excluding VAT | 1 092.00 | 4 720.00 | 1 092.00 | |
242 Other external expenses | 2 044.00 | 1 568.00 | 2 044.00 | |
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
264 Total operating expenses | 2 189.00 | 1 568.00 | 2 189.00 | |
270 Operating profit | -1 097.00 | 3 152.00 | -1 097.00 | |
306 Income tax's | 473.00 | |||
310 Profit or loss | -1 097.00 | 2 679.00 | -1 097.00 | |
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