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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : ASAP GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-11-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-18 | Public | 2018-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | ASAP GESTION |
| Siren | 789568508 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/016715 |
| Management number | 2012B02151 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
AT Other tangible assets | 7 207.00 | 6 781.00 | 426.00 | 7 207.00 |
BJ TOTAL (I) | 34 207.00 | 6 781.00 | 27 426.00 | 34 207.00 |
BX Customers and related accounts | 44 363.00 | 44 363.00 | 44 363.00 | |
BZ Other receivables | 28 405.00 | 28 405.00 | 28 405.00 | |
CF Cash and cash equivalents | 248 058.00 | 248 058.00 | 248 058.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 320 827.00 | 320 827.00 | 320 827.00 | |
CO Grand total (0 to V) | 355 034.00 | 6 781.00 | 348 253.00 | 355 034.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 172 719.00 | 126 591.00 | 172 719.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 862.00 | 103 627.00 | 76 862.00 | |
DL TOTAL (I) | 260 581.00 | 241 219.00 | 260 581.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 276.00 | |||
DX Trade payables and related accounts | 68 659.00 | 19 929.00 | 68 659.00 | |
DY Tax and social security liabilities | 19 012.00 | 108 649.00 | 19 012.00 | |
EC TOTAL (IV) | 87 672.00 | 128 854.00 | 87 672.00 | |
EE Grand total (I to V) | 348 253.00 | 370 073.00 | 348 253.00 | |
EG Accrued income and payables due within one year | 87 672.00 | 128 854.00 | 87 672.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 222 151.00 | 5 497.00 | 227 648.00 | 222 151.00 |
FJ Net sales | 222 151.00 | 5 497.00 | 227 648.00 | 222 151.00 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 18.00 | |||
FR Total operating income (I) | 227 666.00 | |||
FW Other purchases and external expenses | 75 269.00 | |||
FX Taxes, duties, and similar payments | 1 766.00 | |||
FY Salaries and Wages | 41 027.00 | |||
FZ Social Security Contributions | 8 647.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 938.00 | |||
GE Other Expenses | 88.00 | |||
GF Total Operating Expenses (II) | 128 734.00 | |||
GG - OPERATING RESULT (I - II) | 98 931.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 98 931.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 22 069.00 | 43 022.00 | 22 069.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 227 666.00 | 444 843.00 | 227 666.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 150 803.00 | 341 216.00 | 150 803.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 76 862.00 | 103 627.00 | 76 862.00 | |
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