Grow your business safely with ASDA INFORMATIQUE
All the information you need about ASDA INFORMATIQUE to develop and secure your business in France
A
HOME >
CORPORATES
>
ASDA INFORMATIQUE >
BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : ASDA INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | ASDA INFORMATIQUE |
| Siren | 750083123 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 3517 |
| Management number | 2012B00251 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 130.00 | 6 356.00 | 3 775.00 | 10 130.00 |
BJ TOTAL (I) | 10 130.00 | 6 356.00 | 3 775.00 | 10 130.00 |
BX Customers and related accounts | 17 734.00 | 17 734.00 | 17 734.00 | |
BZ Other receivables | 39.00 | 39.00 | 39.00 | |
CF Cash and cash equivalents | 22 040.00 | 22 040.00 | 22 040.00 | |
CJ TOTAL (II) | 39 812.00 | 39 812.00 | 39 812.00 | |
CO Grand total (0 to V) | 49 943.00 | 6 356.00 | 43 587.00 | 49 943.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 5 191.00 | 5 174.00 | 5 191.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42.00 | 16.00 | 42.00 | |
DL TOTAL (I) | 6 332.00 | 6 291.00 | 6 332.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 126.00 | 22 178.00 | 23 126.00 | |
DX Trade payables and related accounts | 41.00 | 41.00 | ||
DY Tax and social security liabilities | 14 088.00 | 13 927.00 | 14 088.00 | |
EC TOTAL (IV) | 37 255.00 | 36 105.00 | 37 255.00 | |
EE Grand total (I to V) | 43 587.00 | 42 395.00 | 43 587.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 85 863.00 | 85 863.00 | 85 863.00 | |
FJ Net sales | 85 863.00 | 85 863.00 | 85 863.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 85 869.00 | |||
FW Other purchases and external expenses | 35 277.00 | |||
FX Taxes, duties, and similar payments | 4 414.00 | |||
FY Salaries and Wages | 29 150.00 | |||
FZ Social Security Contributions | 14 472.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 507.00 | |||
GF Total Operating Expenses (II) | 85 820.00 | |||
GG - OPERATING RESULT (I - II) | 49.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 49.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7.00 | 3.00 | 7.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 85 869.00 | 91 549.00 | 85 869.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 85 827.00 | 91 532.00 | 85 827.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42.00 | 16.00 | 42.00 | |
all companies in France
Complete and comprehensive database.
