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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : AS.NOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| Name | AS.NOT |
| Siren | 502609506 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/003444 |
| Management number | 2008B00219 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06510 GATTIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 395.00 | 395.00 | 395.00 | |
028 Tangible Assets | 16 973.00 | 6 801.00 | 10 172.00 | 16 973.00 |
044 Total Fixed Assets | 17 368.00 | 7 196.00 | 10 172.00 | 17 368.00 |
068 Receivables – Trade and related accounts | 9 193.00 | 9 193.00 | 9 193.00 | |
072 Receivables – Other | 185.00 | 185.00 | 185.00 | |
084 Cash | 16 285.00 | 16 285.00 | 16 285.00 | |
092 Prepaid expenses | 2 866.00 | 2 866.00 | 2 866.00 | |
096 Total Current Assets + Prepaid Expenses | 28 530.00 | 28 530.00 | 28 530.00 | |
110 Total Assets | 45 898.00 | 7 196.00 | 38 702.00 | 45 898.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 10 821.00 | |||
136 Profit for the Year | 13 340.00 | |||
142 Total Equity - Total I | 24 711.00 | |||
156 Loans and similar debts | 8 152.00 | |||
172 Other debts | 5 839.00 | |||
176 Total debts | 13 990.00 | |||
180 Liabilities Total | 38 702.00 | |||
195 Of which payables due in more than one year | 4 258.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 368.00 | 17 368.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 262.00 | 12 262.00 | ||
378 Amount of deductible VAT on goods and services | 691.00 | 691.00 | ||
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