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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : AASNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | AASNET |
| Siren | 399333822 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2019/000198 |
| Management number | 1994B01150 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83100 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 849.00 | 24 849.00 | 24 849.00 | |
044 Total Fixed Assets | 24 849.00 | 24 849.00 | 24 849.00 | |
068 Receivables – Trade and related accounts | 105 651.00 | 1 230.00 | 104 422.00 | 105 651.00 |
072 Receivables – Other | 16 772.00 | 16 772.00 | 16 772.00 | |
080 Sellable securities | 9 475.00 | 9 475.00 | 9 475.00 | |
084 Cash | 675.00 | 675.00 | 675.00 | |
096 Total Current Assets + Prepaid Expenses | 132 573.00 | 1 230.00 | 131 344.00 | 132 573.00 |
110 Total Assets | 157 423.00 | 1 230.00 | 156 193.00 | 157 423.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 30 177.00 | |||
134 Retained Earnings | -16 472.00 | |||
136 Profit for the Year | 3 047.00 | |||
142 Total Equity - Total I | 25 136.00 | |||
166 Suppliers and related accounts | 69 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 879.00 | |||
172 Other debts | 61 610.00 | |||
176 Total debts | 131 057.00 | |||
180 Liabilities Total | 156 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 003.00 | 45 334.00 | 47 003.00 | |
232 Total operating income excluding VAT | 47 003.00 | 45 334.00 | 47 003.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 211.00 | 2 179.00 | 2 211.00 | |
242 Other external expenses | 17 188.00 | 17 796.00 | 17 188.00 | |
243 (including business tax) | 914.00 | 914.00 | ||
244 Taxes, duties and similar payments | 1 215.00 | 1 484.00 | 1 215.00 | |
250 Staff compensation | 20 065.00 | 19 815.00 | 20 065.00 | |
252 Social security contributions | 3 282.00 | 3 590.00 | 3 282.00 | |
264 Total operating expenses | 43 961.00 | 44 863.00 | 43 961.00 | |
270 Operating profit | 3 042.00 | 470.00 | 3 042.00 | |
280 Financial income | 5.00 | 6.00 | 5.00 | |
310 Profit or loss | 3 047.00 | 476.00 | 3 047.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 849.00 | 24 849.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 401.00 | 9 401.00 | ||
378 Amount of deductible VAT on goods and services | 2 675.00 | 2 675.00 | ||
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