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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : ASPIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| Name | ASPIMMO |
| Siren | 431597913 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/004401 |
| Management number | 2002B00060 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 JUVIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 868.00 | 1 868.00 | 1 868.00 | |
040 Financial Assets | 320 011.00 | 320 011.00 | 320 011.00 | |
044 Total Fixed Assets | 321 879.00 | 1 868.00 | 320 011.00 | 321 879.00 |
072 Receivables – Other | 102 886.00 | 102 886.00 | 102 886.00 | |
080 Sellable securities | 69 743.00 | 69 743.00 | 69 743.00 | |
084 Cash | 176 027.00 | 176 027.00 | 176 027.00 | |
096 Total Current Assets + Prepaid Expenses | 348 655.00 | 348 655.00 | 348 655.00 | |
110 Total Assets | 670 535.00 | 1 868.00 | 668 667.00 | 670 535.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
134 Retained Earnings | 149 548.00 | |||
136 Profit for the Year | 31 113.00 | |||
142 Total Equity - Total I | 198 261.00 | |||
156 Loans and similar debts | 321 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 282.00 | |||
172 Other debts | 149 190.00 | |||
176 Total debts | 470 406.00 | |||
180 Liabilities Total | 668 667.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 550.00 | 15 100.00 | 15 550.00 | |
232 Total operating income excluding VAT | 15 550.00 | 15 100.00 | 15 550.00 | |
242 Other external expenses | 13 569.00 | 12 674.00 | 13 569.00 | |
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | 330.00 | |
254 Depreciation and amortization | 131.00 | 219.00 | 131.00 | |
264 Total operating expenses | 14 031.00 | 13 223.00 | 14 031.00 | |
270 Operating profit | 1 519.00 | 1 877.00 | 1 519.00 | |
280 Financial income | 68 963.00 | 56 628.00 | 68 963.00 | |
290 Exceptional income | 1 980.00 | 1 980.00 | ||
294 Financial expenses | 65.00 | 6 811.00 | 65.00 | |
300 Exceptional expenses | 991.00 | 3.00 | 991.00 | |
306 Income tax's | 40 294.00 | 41 406.00 | 40 294.00 | |
310 Profit or loss | 31 113.00 | 10 286.00 | 31 113.00 | |
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