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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : APPLICATIONS SANTE DES LIPIDES (ASL)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | APPLICATIONS SANTE DES LIPIDES (ASL) |
| Siren | 489820811 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 14512 |
| Management number | 2019B04518 |
| Activity code | 7219Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 870 074.00 | 855 949.00 | 14 125.00 | 870 074.00 |
028 Tangible Assets | 511.00 | 511.00 | 511.00 | |
044 Total Fixed Assets | 870 585.00 | 856 460.00 | 14 125.00 | 870 585.00 |
072 Receivables – Other | 3 336.00 | 3 336.00 | 3 336.00 | |
084 Cash | 3 553.00 | 3 553.00 | 3 553.00 | |
096 Total Current Assets + Prepaid Expenses | 6 889.00 | 6 889.00 | 6 889.00 | |
110 Total Assets | 877 474.00 | 856 460.00 | 21 014.00 | 877 474.00 |
120 Share or Individual Capital | 350 008.00 | |||
134 Retained Earnings | -438 466.00 | |||
136 Profit for the Year | -8 990.00 | |||
142 Total Equity - Total I | -97 456.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 870.00 | |||
172 Other debts | 117 870.00 | |||
176 Total debts | 118 470.00 | |||
180 Liabilities Total | 21 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 000.00 | |||
218 Production of services sold - France | 200.00 | |||
232 Total operating income excluding VAT | 4 200.00 | |||
242 Other external expenses | 7 485.00 | 10 459.00 | 7 485.00 | |
243 (including business tax) | 750.00 | 750.00 | ||
244 Taxes, duties and similar payments | 750.00 | 301.00 | 750.00 | |
254 Depreciation and amortization | 2 500.00 | 2 500.00 | 2 500.00 | |
264 Total operating expenses | 10 735.00 | 13 260.00 | 10 735.00 | |
270 Operating profit | -10 735.00 | -9 060.00 | -10 735.00 | |
290 Exceptional income | 1 980.00 | |||
300 Exceptional expenses | 1 980.00 | |||
306 Income tax's | -1 745.00 | -1 909.00 | -1 745.00 | |
310 Profit or loss | -8 990.00 | -7 151.00 | -8 990.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 870 585.00 | 870 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 405.00 | 1 405.00 | ||
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