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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : ASEOWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | ASEOWEB |
| Siren | 501865984 |
| Closing | 2016-12-31 |
| Registry code | 4101 |
| Registration number | 1529 |
| Management number | 2008B00019 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41100 Mazangé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 40.00 | 160.00 | 200.00 |
028 Tangible Assets | 20 466.00 | 7 359.00 | 13 107.00 | 20 466.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 20 682.00 | 7 399.00 | 13 283.00 | 20 682.00 |
068 Receivables – Trade and related accounts | 12 600.00 | 12 600.00 | 12 600.00 | |
072 Receivables – Other | 42 090.00 | 42 090.00 | 42 090.00 | |
084 Cash | 19 240.00 | 19 240.00 | 19 240.00 | |
092 Prepaid expenses | 3 936.00 | 3 936.00 | 3 936.00 | |
096 Total Current Assets + Prepaid Expenses | 77 866.00 | 77 866.00 | 77 866.00 | |
110 Total Assets | 98 547.00 | 7 399.00 | 91 148.00 | 98 547.00 |
120 Share or Individual Capital | 37.00 | |||
126 Legal Reserve | 4.00 | |||
134 Retained Earnings | 46 455.00 | |||
136 Profit for the Year | 18 269.00 | |||
142 Total Equity - Total I | 64 765.00 | |||
156 Loans and similar debts | 10 410.00 | |||
166 Suppliers and related accounts | 5 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 10 811.00 | |||
176 Total debts | 26 383.00 | |||
180 Liabilities Total | 91 148.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 146.00 | |||
199 Of which current accounts of debit partners | 41 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 850.00 | 86 150.00 | 104 850.00 | |
230 Other income | 1 231.00 | 5.00 | 1 231.00 | |
232 Total operating income excluding VAT | 106 081.00 | 86 155.00 | 106 081.00 | |
242 Other external expenses | 18 339.00 | 18 696.00 | 18 339.00 | |
243 (including business tax) | 339.00 | 339.00 | ||
244 Taxes, duties and similar payments | 4 186.00 | 3 614.00 | 4 186.00 | |
250 Staff compensation | 42 935.00 | 39 733.00 | 42 935.00 | |
252 Social security contributions | 15 408.00 | 10 037.00 | 15 408.00 | |
254 Depreciation and amortization | 3 855.00 | 1 354.00 | 3 855.00 | |
264 Total operating expenses | 84 722.00 | 73 434.00 | 84 722.00 | |
270 Operating profit | 21 359.00 | 12 721.00 | 21 359.00 | |
280 Financial income | 358.00 | 247.00 | 358.00 | |
294 Financial expenses | 161.00 | 161.00 | ||
306 Income tax's | 3 288.00 | 1 945.00 | 3 288.00 | |
310 Profit or loss | 18 269.00 | 11 023.00 | 18 269.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 146.00 | 15 146.00 | ||
490 Total Fixed Assets (Gross Value) | 5 536.00 | 5 536.00 | ||
492 Total Fixed Assets (Increases) | 15 146.00 | 15 146.00 | ||
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