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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : ASFIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | ASFIM |
| Siren | 424675957 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 6107 |
| Management number | 1999B15542 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 577.00 | 1 384.00 | 193.00 | 1 577.00 |
040 Financial Assets | 129 700.00 | 129 700.00 | 129 700.00 | |
044 Total Fixed Assets | 131 277.00 | 1 384.00 | 129 893.00 | 131 277.00 |
072 Receivables – Other | 1 442.00 | 1 442.00 | 1 442.00 | |
084 Cash | 6 820.00 | 6 820.00 | 6 820.00 | |
096 Total Current Assets + Prepaid Expenses | 8 262.00 | 8 262.00 | 8 262.00 | |
110 Total Assets | 139 539.00 | 1 384.00 | 138 155.00 | 139 539.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 191 418.00 | |||
134 Retained Earnings | -63 478.00 | |||
136 Profit for the Year | -785.00 | |||
142 Total Equity - Total I | 138 155.00 | |||
180 Liabilities Total | 138 155.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 491.00 | 1 491.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 293.00 | 293.00 | ||
254 Depreciation and amortization | 185.00 | 185.00 | ||
264 Total operating expenses | 1 968.00 | 1 968.00 | ||
270 Operating profit | -1 968.00 | -1 968.00 | ||
280 Financial income | 1 184.00 | 1 184.00 | ||
310 Profit or loss | -785.00 | -785.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 700.00 | 2 700.00 | ||
484 DECREASES Financial Assets | 5 528.00 | 5 528.00 | ||
490 Total Fixed Assets (Gross Value) | 134 105.00 | 134 105.00 | ||
492 Total Fixed Assets (Increases) | 2 700.00 | 2 700.00 | ||
494 Total Fixed Assets (Decreases) | 5 528.00 | 5 528.00 | ||
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