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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : ASD IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | ASD IMMOBILIER |
| Siren | 503163610 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 12299 |
| Management number | 2009B06478 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 676 769.00 | 27 505.00 | 649 264.00 | 676 769.00 |
044 Total Fixed Assets | 676 769.00 | 27 505.00 | 649 264.00 | 676 769.00 |
068 Receivables – Trade and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
072 Receivables – Other | 32 987.00 | 32 987.00 | 32 987.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 5 330.00 | 5 330.00 | 5 330.00 | |
092 Prepaid expenses | 271.00 | 271.00 | 271.00 | |
096 Total Current Assets + Prepaid Expenses | 40 829.00 | 40 829.00 | 40 829.00 | |
110 Total Assets | 717 599.00 | 27 505.00 | 690 094.00 | 717 599.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 143 777.00 | |||
136 Profit for the Year | 35 904.00 | |||
142 Total Equity - Total I | 188 482.00 | |||
156 Loans and similar debts | 87 650.00 | |||
166 Suppliers and related accounts | 1 322.00 | |||
172 Other debts | 412 639.00 | |||
176 Total debts | 501 612.00 | |||
180 Liabilities Total | 690 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 500.00 | 3 500.00 | ||
218 Production of services sold - France | 21 867.00 | 21 867.00 | ||
230 Other income | 7 386.00 | 7 386.00 | ||
232 Total operating income excluding VAT | 29 253.00 | 29 253.00 | ||
242 Other external expenses | 11 538.00 | 11 538.00 | ||
244 Taxes, duties and similar payments | 14 901.00 | 14 901.00 | ||
254 Depreciation and amortization | 5 790.00 | 5 790.00 | ||
262 Other expenses | 41 610.00 | 41 610.00 | ||
264 Total operating expenses | 73 841.00 | 73 841.00 | ||
270 Operating profit | -44 587.00 | -44 587.00 | ||
290 Exceptional income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 12 428.00 | 12 428.00 | ||
306 Income tax's | 7 080.00 | 7 080.00 | ||
310 Profit or loss | 35 904.00 | 35 904.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 676 769.00 | 676 769.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 324.00 | 10 324.00 | ||
378 Amount of deductible VAT on goods and services | 1 262.00 | 1 262.00 | ||
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