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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : ASPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | ASPS |
| Siren | 533316618 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 11427 |
| Management number | 2011B01207 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77183 CROISSY BEAUBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 2 028.00 | 1 075.00 | 953.00 | 2 028.00 |
044 Total Fixed Assets | 19 028.00 | 18 075.00 | 953.00 | 19 028.00 |
068 Receivables – Trade and related accounts | 22 187.00 | 22 187.00 | 22 187.00 | |
072 Receivables – Other | 4 487.00 | 4 487.00 | 4 487.00 | |
084 Cash | 64 732.00 | 64 732.00 | 64 732.00 | |
096 Total Current Assets + Prepaid Expenses | 91 405.00 | 91 405.00 | 91 405.00 | |
110 Total Assets | 110 433.00 | 18 075.00 | 92 358.00 | 110 433.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 56 846.00 | |||
136 Profit for the Year | 15 202.00 | |||
142 Total Equity - Total I | 79 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 584.00 | |||
172 Other debts | 12 609.00 | |||
176 Total debts | 12 609.00 | |||
180 Liabilities Total | 92 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 586.00 | 79 586.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 79 587.00 | 79 587.00 | ||
234 Purchases of goods (including customs duties) | 3 856.00 | 3 856.00 | ||
242 Other external expenses | 22 129.00 | 22 129.00 | ||
243 (including business tax) | 1 209.00 | 1 209.00 | ||
244 Taxes, duties and similar payments | 1 550.00 | 1 550.00 | ||
250 Staff compensation | 24 849.00 | 24 849.00 | ||
252 Social security contributions | 5 596.00 | 5 596.00 | ||
254 Depreciation and amortization | 375.00 | 375.00 | ||
262 Other expenses | 3 610.00 | 3 610.00 | ||
264 Total operating expenses | 61 966.00 | 61 966.00 | ||
270 Operating profit | 17 621.00 | 17 621.00 | ||
306 Income tax's | 2 419.00 | 2 419.00 | ||
310 Profit or loss | 15 202.00 | 15 202.00 | ||
374 Amount of VAT collected | 17 864.00 | 17 864.00 | ||
376 Average staff size | 11.00 | 11.00 | ||
378 Amount of deductible VAT on goods and services | 2 961.00 | 2 961.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 028.00 | 19 028.00 | ||
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