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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : A.S SOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | A.S SOLS |
| Siren | 529536542 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 5853 |
| Management number | 2011B00278 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| 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 |
028 Tangible Assets | 3 545.00 | 3 545.00 | 3 545.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 3 645.00 | 3 545.00 | 100.00 | 3 645.00 |
068 Receivables – Trade and related accounts | 1 720.00 | 1 720.00 | 1 720.00 | |
072 Receivables – Other | 3 988.00 | 3 988.00 | 3 988.00 | |
084 Cash | 3 004.00 | 3 004.00 | 3 004.00 | |
096 Total Current Assets + Prepaid Expenses | 8 712.00 | 8 712.00 | 8 712.00 | |
110 Total Assets | 12 357.00 | 3 545.00 | 8 812.00 | 12 357.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 493.00 | |||
134 Retained Earnings | -1 276.00 | |||
136 Profit for the Year | -6 479.00 | |||
142 Total Equity - Total I | -3 162.00 | |||
166 Suppliers and related accounts | 1 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 750.00 | |||
172 Other debts | 10 548.00 | |||
176 Total debts | 11 974.00 | |||
180 Liabilities Total | 8 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 447.00 | 134 770.00 | 98 447.00 | |
230 Other income | 1.00 | 77.00 | 1.00 | |
232 Total operating income excluding VAT | 98 448.00 | 134 847.00 | 98 448.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 178.00 | 7 617.00 | 2 178.00 | |
242 Other external expenses | 56 504.00 | 53 287.00 | 56 504.00 | |
243 (including business tax) | 1 004.00 | 1 004.00 | ||
244 Taxes, duties and similar payments | 4 673.00 | 3 187.00 | 4 673.00 | |
250 Staff compensation | 27 217.00 | 41 906.00 | 27 217.00 | |
252 Social security contributions | 13 894.00 | 18 208.00 | 13 894.00 | |
254 Depreciation and amortization | 435.00 | 811.00 | 435.00 | |
262 Other expenses | 26.00 | 4.00 | 26.00 | |
264 Total operating expenses | 104 927.00 | 125 019.00 | 104 927.00 | |
270 Operating profit | -6 479.00 | 9 828.00 | -6 479.00 | |
310 Profit or loss | -6 479.00 | 9 828.00 | -6 479.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 645.00 | 3 645.00 | ||
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