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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : ASSEGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | ASSEGE |
| Siren | 482513983 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 12461 |
| Management number | 2005B50184 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Barbey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 8 900.00 | 8 900.00 | 8 900.00 | |
BZ Other receivables | 1 346.00 | 1 346.00 | 1 346.00 | |
CF Cash and cash equivalents | 28 026.00 | 28 026.00 | 28 026.00 | |
CJ TOTAL (II) | 38 272.00 | 38 272.00 | 38 272.00 | |
CO Grand total (0 to V) | 38 272.00 | 38 272.00 | 38 272.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 632.00 | 14 883.00 | 632.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 393.00 | 10 749.00 | 15 393.00 | |
DL TOTAL (I) | 17 125.00 | 26 732.00 | 17 125.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 389.00 | 6 037.00 | 3 389.00 | |
DX Trade payables and related accounts | 720.00 | 1 560.00 | 720.00 | |
DY Tax and social security liabilities | 17 038.00 | 6 387.00 | 17 038.00 | |
EC TOTAL (IV) | 21 147.00 | 13 984.00 | 21 147.00 | |
EE Grand total (I to V) | 38 272.00 | 40 716.00 | 38 272.00 | |
EI Including equity loans | 3 389.00 | 3 389.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 107 127.00 | 107 127.00 | 107 127.00 | |
FJ Net sales | 107 127.00 | 107 127.00 | 107 127.00 | |
FR Total operating income (I) | 107 127.00 | |||
FU Purchases of raw materials and other supplies | 327.00 | |||
FW Other purchases and external expenses | 3 296.00 | |||
FX Taxes, duties, and similar payments | 5 185.00 | |||
FY Salaries and Wages | 61 545.00 | |||
FZ Social Security Contributions | 18 665.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 89 018.00 | |||
GG - OPERATING RESULT (I - II) | 18 109.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 109.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 716.00 | 1 897.00 | 2 716.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 107 127.00 | 53 400.00 | 107 127.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 91 734.00 | 42 651.00 | 91 734.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 393.00 | 10 749.00 | 15 393.00 | |
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