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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : ASD INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | ASD INVEST |
| Siren | 810422626 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/007496 |
| Management number | 2015B00361 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 13 448.00 | 13 448.00 | 13 448.00 | |
084 Cash | 490 122.00 | 490 122.00 | 490 122.00 | |
096 Total Current Assets + Prepaid Expenses | 503 570.00 | 503 570.00 | 503 570.00 | |
110 Total Assets | 503 570.00 | 503 570.00 | 503 570.00 | |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 6 205.00 | |||
132 Other Reserves | 117 891.00 | |||
136 Profit for the Year | -10 308.00 | |||
142 Total Equity - Total I | 193 788.00 | |||
156 Loans and similar debts | 147 834.00 | |||
166 Suppliers and related accounts | 1 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 711.00 | |||
172 Other debts | 160 052.00 | |||
176 Total debts | 309 782.00 | |||
180 Liabilities Total | 503 570.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 262 751.00 | |||
195 Of which payables due in more than one year | 110 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 294.00 | 165 294.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 165 296.00 | 165 296.00 | ||
242 Other external expenses | 15 084.00 | 15 084.00 | ||
243 (including business tax) | -6 101.00 | -6 101.00 | ||
244 Taxes, duties and similar payments | 610.00 | 610.00 | ||
250 Staff compensation | 181 481.00 | 181 481.00 | ||
252 Social security contributions | 4 809.00 | 4 809.00 | ||
262 Other expenses | 95.00 | 95.00 | ||
264 Total operating expenses | 202 079.00 | 202 079.00 | ||
270 Operating profit | -36 783.00 | -36 783.00 | ||
280 Financial income | 751.00 | 751.00 | ||
290 Exceptional income | 262 751.00 | 262 751.00 | ||
294 Financial expenses | 4 411.00 | 4 411.00 | ||
300 Exceptional expenses | 232 615.00 | 232 615.00 | ||
310 Profit or loss | -10 308.00 | -10 308.00 | ||
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