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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : ASPAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | ASPAR |
| Siren | 451101380 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 100884 |
| Management number | 2015B20741 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 212 329.00 | 137 589.00 | 74 740.00 | 212 329.00 |
040 Financial Assets | 243 362.00 | 243 362.00 | 243 362.00 | |
044 Total Fixed Assets | 455 692.00 | 137 589.00 | 318 102.00 | 455 692.00 |
068 Receivables – Trade and related accounts | 3 979.00 | 3 979.00 | 3 979.00 | |
072 Receivables – Other | 1 374.00 | 1 374.00 | 1 374.00 | |
084 Cash | 9 536.00 | 9 536.00 | 9 536.00 | |
096 Total Current Assets + Prepaid Expenses | 14 891.00 | 14 891.00 | 14 891.00 | |
110 Total Assets | 470 583.00 | 137 589.00 | 332 993.00 | 470 583.00 |
120 Share or Individual Capital | 308 000.00 | |||
134 Retained Earnings | -325 029.00 | |||
136 Profit for the Year | -9 983.00 | |||
142 Total Equity - Total I | -27 013.00 | |||
156 Loans and similar debts | 81 000.00 | |||
166 Suppliers and related accounts | 1 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 276 837.00 | |||
172 Other debts | 277 127.00 | |||
176 Total debts | 360 006.00 | |||
180 Liabilities Total | 332 993.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 243 362.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 335 000.00 | |||
195 Of which payables due in more than one year | 81 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 897.00 | 22 897.00 | ||
232 Total operating income excluding VAT | 22 897.00 | 22 897.00 | ||
242 Other external expenses | 5 170.00 | 5 170.00 | ||
244 Taxes, duties and similar payments | 1 599.00 | 1 599.00 | ||
254 Depreciation and amortization | 16 640.00 | 16 640.00 | ||
264 Total operating expenses | 23 410.00 | 23 410.00 | ||
270 Operating profit | -512.00 | -512.00 | ||
280 Financial income | 1 233.00 | 1 233.00 | ||
290 Exceptional income | 335 000.00 | 335 000.00 | ||
300 Exceptional expenses | 345 703.00 | 345 703.00 | ||
310 Profit or loss | -9 983.00 | -9 983.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 243 362.00 | 243 362.00 | ||
490 Total Fixed Assets (Gross Value) | 580 557.00 | 580 557.00 | ||
492 Total Fixed Assets (Increases) | 243 362.00 | 243 362.00 | ||
494 Total Fixed Assets (Decreases) | 368 228.00 | 368 228.00 | ||
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