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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : EURL ASPIC - Agence Publicitaire International
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | EURL ASPIC - Agence Publicitaire International |
| Siren | 511162513 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 8177 |
| Management number | 2009B00257 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34460 Cessenon-sur-Orb |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 205.00 | 3 961.00 | 244.00 | 4 205.00 |
044 Total Fixed Assets | 4 205.00 | 3 961.00 | 244.00 | 4 205.00 |
068 Receivables – Trade and related accounts | 30 573.00 | 30 573.00 | 30 573.00 | |
072 Receivables – Other | 2 293.00 | 2 293.00 | 2 293.00 | |
084 Cash | 184 958.00 | 184 958.00 | 184 958.00 | |
096 Total Current Assets + Prepaid Expenses | 217 824.00 | 217 824.00 | 217 824.00 | |
110 Total Assets | 222 029.00 | 3 961.00 | 218 068.00 | 222 029.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 158 032.00 | |||
136 Profit for the Year | 47 136.00 | |||
142 Total Equity - Total I | 205 719.00 | |||
166 Suppliers and related accounts | 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 407.00 | |||
172 Other debts | 12 164.00 | |||
176 Total debts | 12 349.00 | |||
180 Liabilities Total | 218 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 104 577.00 | 127 953.00 | 104 577.00 | |
226 Operating subsidies received | 8 250.00 | 8 250.00 | ||
230 Other income | 3 244.00 | 6 065.00 | 3 244.00 | |
232 Total operating income excluding VAT | 116 071.00 | 134 017.00 | 116 071.00 | |
242 Other external expenses | 28 620.00 | 39 639.00 | 28 620.00 | |
243 (including business tax) | 345.00 | 345.00 | ||
244 Taxes, duties and similar payments | 345.00 | 347.00 | 345.00 | |
250 Staff compensation | 30 831.00 | 34 628.00 | 30 831.00 | |
254 Depreciation and amortization | 730.00 | 1 025.00 | 730.00 | |
264 Total operating expenses | 60 526.00 | 75 639.00 | 60 526.00 | |
270 Operating profit | 55 545.00 | 58 378.00 | 55 545.00 | |
294 Financial expenses | 43.00 | 43.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 8 275.00 | 11 390.00 | 8 275.00 | |
310 Profit or loss | 47 136.00 | 46 988.00 | 47 136.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 205.00 | 4 205.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 154.00 | 21 154.00 | ||
378 Amount of deductible VAT on goods and services | 1 060.00 | 1 060.00 | ||
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