Grow your business safely with SARL ASL PAYE
All the information you need about SARL ASL PAYE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL ASL PAYE >
BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : SARL ASL PAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | SARL ASL PAYE |
| Siren | 520947177 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 15324 |
| Management number | 2010B00660 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 909.00 | 909.00 | 909.00 | |
044 Total Fixed Assets | 909.00 | 909.00 | 909.00 | |
068 Receivables – Trade and related accounts | 23 712.00 | 23 712.00 | 23 712.00 | |
072 Receivables – Other | ||||
084 Cash | 4 121.00 | 4 121.00 | 4 121.00 | |
096 Total Current Assets + Prepaid Expenses | 27 834.00 | 27 834.00 | 27 834.00 | |
110 Total Assets | 28 743.00 | 909.00 | 27 834.00 | 28 743.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 762.00 | |||
136 Profit for the Year | -3 941.00 | |||
142 Total Equity - Total I | -7 704.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 048.00 | |||
172 Other debts | 32 489.00 | |||
176 Total debts | 35 537.00 | |||
180 Liabilities Total | 27 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 568.00 | 5 950.00 | 114 568.00 | |
232 Total operating income excluding VAT | 114 568.00 | 5 950.00 | 114 568.00 | |
242 Other external expenses | 11 894.00 | 8 656.00 | 11 894.00 | |
243 (including business tax) | 522.00 | 522.00 | ||
244 Taxes, duties and similar payments | 1 367.00 | 576.00 | 1 367.00 | |
250 Staff compensation | 81 140.00 | 1 714.00 | 81 140.00 | |
252 Social security contributions | 26 094.00 | 226.00 | 26 094.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 120 499.00 | 11 172.00 | 120 499.00 | |
270 Operating profit | -5 931.00 | -5 222.00 | -5 931.00 | |
290 Exceptional income | 2 052.00 | 9 273.00 | 2 052.00 | |
294 Financial expenses | 63.00 | 68.00 | 63.00 | |
300 Exceptional expenses | 15.00 | |||
306 Income tax's | 117.00 | |||
310 Profit or loss | -3 941.00 | 3 851.00 | -3 941.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 909.00 | 909.00 | ||
all companies in France
Complete and comprehensive database.
