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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : ASSEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | ASSEL |
| Siren | 788844116 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/023054 |
| Management number | 2012B05507 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 438 611.00 | 42 100.00 | 396 511.00 | 438 611.00 |
044 Total Fixed Assets | 438 611.00 | 42 100.00 | 396 511.00 | 438 611.00 |
072 Receivables – Other | 78 082.00 | 78 082.00 | 78 082.00 | |
084 Cash | 1 215.00 | 1 215.00 | 1 215.00 | |
096 Total Current Assets + Prepaid Expenses | 79 297.00 | 79 297.00 | 79 297.00 | |
110 Total Assets | 517 908.00 | 42 100.00 | 475 808.00 | 517 908.00 |
120 Share or Individual Capital | 1 100.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 450 428.00 | |||
136 Profit for the Year | 91.00 | |||
142 Total Equity - Total I | 451 719.00 | |||
166 Suppliers and related accounts | 3 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 372.00 | |||
172 Other debts | 20 790.00 | |||
174 Prepaid income | 69.00 | |||
176 Total debts | 24 089.00 | |||
180 Liabilities Total | 475 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 000.00 | 25 000.00 | ||
232 Total operating income excluding VAT | 25 000.00 | 25 000.00 | ||
242 Other external expenses | 1 767.00 | 1 767.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
256 Provisions | 20 900.00 | 20 900.00 | ||
262 Other expenses | 2 941.00 | 2 941.00 | ||
264 Total operating expenses | 25 708.00 | 25 708.00 | ||
270 Operating profit | -708.00 | -708.00 | ||
290 Exceptional income | 979.00 | 979.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
300 Exceptional expenses | 99.00 | 99.00 | ||
310 Profit or loss | 91.00 | 91.00 | ||
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