Grow your business safely with ASPAR
All the information you need about ASPAR to develop and secure your business in France
A
HOME >
CORPORATES
>
ASPAR >
BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : ASPAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | ASPAR |
| Siren | 451101380 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 137644 |
| Management number | 2015B20741 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 217 279.00 | 165 108.00 | 52 171.00 | 217 279.00 |
044 Total Fixed Assets | 217 279.00 | 165 108.00 | 52 171.00 | 217 279.00 |
068 Receivables – Trade and related accounts | 4 091.00 | 4 091.00 | 4 091.00 | |
072 Receivables – Other | 3 407.00 | 3 407.00 | 3 407.00 | |
084 Cash | 1 108.00 | 1 108.00 | 1 108.00 | |
092 Prepaid expenses | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 8 778.00 | 8 778.00 | 8 778.00 | |
110 Total Assets | 226 057.00 | 165 108.00 | 60 949.00 | 226 057.00 |
120 Share or Individual Capital | 11 550.00 | |||
134 Retained Earnings | -5 404.00 | |||
136 Profit for the Year | -1 826.00 | |||
142 Total Equity - Total I | 4 319.00 | |||
166 Suppliers and related accounts | 2 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 473.00 | |||
172 Other debts | 53 691.00 | |||
176 Total debts | 56 630.00 | |||
180 Liabilities Total | 60 949.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 831.00 | 15 831.00 | ||
232 Total operating income excluding VAT | 15 831.00 | 15 831.00 | ||
242 Other external expenses | 10 918.00 | 10 918.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 1 052.00 | 1 052.00 | ||
254 Depreciation and amortization | 9 338.00 | 9 338.00 | ||
264 Total operating expenses | 21 309.00 | 21 309.00 | ||
270 Operating profit | -5 478.00 | -5 478.00 | ||
280 Financial income | 2 152.00 | 2 152.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
310 Profit or loss | -1 826.00 | -1 826.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 220 528.00 | 220 528.00 | ||
484 DECREASES Financial Assets | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
