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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : A S P X
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | A S P X |
| Siren | 430048462 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/030103 |
| Management number | 2006B00418 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 403.00 | 403.00 | 403.00 | |
CJ TOTAL (II) | 403.00 | 403.00 | 403.00 | |
CO Grand total (0 to V) | 403.00 | 403.00 | 403.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 721.00 | 40 720.00 | 40 721.00 | |
DC Revaluation differences | 8.00 | 8.00 | ||
DH Retained earnings | -4 499 211.00 | -4 356 197.00 | -4 499 211.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -146 877.00 | -143 013.00 | -146 877.00 | |
DL TOTAL (I) | -4 605 368.00 | -4 458 490.00 | -4 605 368.00 | |
DX Trade payables and related accounts | 354.00 | 400.00 | 354.00 | |
EA Other liabilities | 4 605 416.00 | 4 458 487.00 | 4 605 416.00 | |
EC TOTAL (IV) | 4 605 770.00 | 4 458 887.00 | 4 605 770.00 | |
EE Grand total (I to V) | 403.00 | 397.00 | 403.00 | |
EG Accrued income and payables due within one year | 4 458 887.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 387.00 | |||
GE Other Expenses | 137.00 | |||
GF Total Operating Expenses (II) | 524.00 | |||
GG - OPERATING RESULT (I - II) | -524.00 | |||
GR Interest and similar expenses | 146 353.00 | |||
GU Total financial expenses (VI) | 146 353.00 | |||
GV - FINANCIAL INCOME (V - VI) | -146 353.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -146 877.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 146 877.00 | 143 014.00 | 146 877.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -146 877.00 | -143 014.00 | -146 877.00 | |
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