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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : ASPUCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-23 | Public | 2016-03-31 | Simplified |
| 2017-03-13 | Public | 2015-03-31 | Simplified |
| Name | ASPUCES |
| Siren | 522778877 |
| Closing | 2016-03-31 |
| Registry code | 9201 |
| Registration number | 51263 |
| Management number | 2010B03820 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 VILLE D AVRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 7 485.00 | 4 701.00 | 2 785.00 | 7 485.00 |
040 Financial Assets | 6 600.00 | 6 600.00 | 6 600.00 | |
044 Total Fixed Assets | 24 085.00 | 4 701.00 | 19 385.00 | 24 085.00 |
084 Cash | 3 051.00 | 3 051.00 | 3 051.00 | |
092 Prepaid expenses | 569.00 | 569.00 | 569.00 | |
096 Total Current Assets + Prepaid Expenses | 3 620.00 | 3 620.00 | 3 620.00 | |
110 Total Assets | 27 705.00 | 4 701.00 | 23 005.00 | 27 705.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 729.00 | |||
136 Profit for the Year | 76.00 | |||
142 Total Equity - Total I | 2 906.00 | |||
166 Suppliers and related accounts | 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 461.00 | |||
172 Other debts | 19 171.00 | |||
176 Total debts | 20 099.00 | |||
180 Liabilities Total | 23 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 906.00 | 36 906.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 36 909.00 | 36 909.00 | ||
234 Purchases of goods (including customs duties) | 14 509.00 | 14 509.00 | ||
242 Other external expenses | 19 071.00 | 19 071.00 | ||
243 (including business tax) | 414.00 | 414.00 | ||
244 Taxes, duties and similar payments | 414.00 | 414.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
252 Social security contributions | 1 325.00 | 1 325.00 | ||
254 Depreciation and amortization | 1 487.00 | 1 487.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 807.00 | 36 807.00 | ||
270 Operating profit | 103.00 | 103.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
306 Income tax's | 13.00 | 13.00 | ||
310 Profit or loss | 76.00 | 76.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 085.00 | 24 085.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 381.00 | 7 381.00 | ||
378 Amount of deductible VAT on goods and services | 3 022.00 | 3 022.00 | ||
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