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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : ASOPIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Public | 2022-12-31 | Complete |
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | ASOPIS |
| Siren | 828070755 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 80601 |
| Management number | 2017B05445 |
| Activity code | 0000Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 36 980.00 | 36 980.00 | 36 980.00 | |
096 Total Current Assets + Prepaid Expenses | 36 980.00 | 36 980.00 | 36 980.00 | |
110 Total Assets | 36 980.00 | 36 980.00 | 36 980.00 | |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -2 596.00 | |||
136 Profit for the Year | -2 670.00 | |||
142 Total Equity - Total I | 34 734.00 | |||
166 Suppliers and related accounts | 2 246.00 | |||
176 Total debts | 2 246.00 | |||
180 Liabilities Total | 36 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 352.00 | 2 346.00 | 2 352.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 2 428.00 | 2 346.00 | 2 428.00 | |
270 Operating profit | -2 428.00 | -2 346.00 | -2 428.00 | |
294 Financial expenses | 242.00 | 250.00 | 242.00 | |
310 Profit or loss | -2 670.00 | -2 596.00 | -2 670.00 | |
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