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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : ASSEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | ASSEL |
| Siren | 788844116 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/033198 |
| Management number | 2012B05507 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX LA PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 438 511.00 | 21 100.00 | 417 411.00 | 438 511.00 |
044 Total Fixed Assets | 438 511.00 | 21 100.00 | 417 411.00 | 438 511.00 |
072 Receivables – Other | 84 681.00 | 84 681.00 | 84 681.00 | |
084 Cash | 9 411.00 | 9 411.00 | 9 411.00 | |
096 Total Current Assets + Prepaid Expenses | 94 092.00 | 94 092.00 | 94 092.00 | |
110 Total Assets | 532 603.00 | 21 100.00 | 511 503.00 | 532 603.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 100 508.00 | |||
136 Profit for the Year | 20.00 | |||
142 Total Equity - Total I | 101 628.00 | |||
156 Loans and similar debts | 403 133.00 | |||
166 Suppliers and related accounts | 2 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 006.00 | |||
172 Other debts | 4 465.00 | |||
176 Total debts | 409 875.00 | |||
180 Liabilities Total | 511 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 008.00 | 3 008.00 | ||
230 Other income | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 10 508.00 | 10 508.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 432.00 | 432.00 | ||
242 Other external expenses | 2 050.00 | 2 050.00 | ||
244 Taxes, duties and similar payments | 317.00 | 317.00 | ||
254 Depreciation and amortization | 5 700.00 | 5 700.00 | ||
262 Other expenses | 1 832.00 | 1 832.00 | ||
264 Total operating expenses | 10 331.00 | 10 331.00 | ||
270 Operating profit | 178.00 | 178.00 | ||
290 Exceptional income | 435.00 | 435.00 | ||
294 Financial expenses | 493.00 | 493.00 | ||
300 Exceptional expenses | 99.00 | 99.00 | ||
310 Profit or loss | 20.00 | 20.00 | ||
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