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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : ASAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2022-03-31 | Complete |
| 2021-11-24 | Public | 2021-03-31 | Complete |
| 2020-12-10 | Public | 2020-03-31 | Simplified |
| 2019-10-03 | Public | 2019-03-31 | Simplified |
| 2018-11-20 | Public | 2018-03-31 | Complete |
| 2017-09-18 | Public | 2017-03-31 | Complete |
| Name | ASAP |
| Siren | 817419468 |
| Closing | 2019-03-31 |
| Registry code | 3003 |
| Registration number | B2019/011000 |
| Management number | 2015B02308 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30820 CAVEIRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 034.00 | 8 304.00 | 4 730.00 | 13 034.00 |
040 Financial Assets | 370 050.00 | 370 050.00 | 370 050.00 | |
044 Total Fixed Assets | 383 084.00 | 8 304.00 | 374 780.00 | 383 084.00 |
068 Receivables – Trade and related accounts | 787.00 | 787.00 | 787.00 | |
072 Receivables – Other | 4 167.00 | 4 167.00 | 4 167.00 | |
080 Sellable securities | 200 457.00 | 200 457.00 | 200 457.00 | |
084 Cash | 47 515.00 | 47 515.00 | 47 515.00 | |
092 Prepaid expenses | 683.00 | 683.00 | 683.00 | |
096 Total Current Assets + Prepaid Expenses | 253 609.00 | 253 609.00 | 253 609.00 | |
110 Total Assets | 636 693.00 | 8 304.00 | 628 389.00 | 636 693.00 |
120 Share or Individual Capital | 360 000.00 | |||
126 Legal Reserve | 8 450.00 | |||
132 Other Reserves | 160 554.00 | |||
136 Profit for the Year | 73 305.00 | |||
142 Total Equity - Total I | 602 309.00 | |||
156 Loans and similar debts | 4 426.00 | |||
166 Suppliers and related accounts | 5 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 367.00 | |||
172 Other debts | 15 757.00 | |||
176 Total debts | 26 080.00 | |||
180 Liabilities Total | 628 389.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 710.00 | |||
195 Of which payables due in more than one year | 1 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 311.00 | 311.00 | ||
218 Production of services sold - France | 83 885.00 | 83 885.00 | ||
226 Operating subsidies received | 667.00 | 667.00 | ||
230 Other income | 891.00 | 891.00 | ||
232 Total operating income excluding VAT | 85 753.00 | 85 753.00 | ||
234 Purchases of goods (including customs duties) | 270.00 | 270.00 | ||
242 Other external expenses | 38 983.00 | 38 983.00 | ||
243 (including business tax) | -7 401.00 | -7 401.00 | ||
244 Taxes, duties and similar payments | 2 672.00 | 2 672.00 | ||
250 Staff compensation | 44 830.00 | 44 830.00 | ||
252 Social security contributions | 21 952.00 | 21 952.00 | ||
254 Depreciation and amortization | 3 775.00 | 3 775.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 112 489.00 | 112 489.00 | ||
270 Operating profit | -26 736.00 | -26 736.00 | ||
280 Financial income | 100 165.00 | 100 165.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
310 Profit or loss | 73 305.00 | 73 305.00 | ||
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