Grow your business safely with ASEF SERVICES
All the information you need about ASEF SERVICES to develop and secure your business in France
A
HOME >
CORPORATES
>
ASEF SERVICES >
BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : ASEF SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | ASEF SERVICES |
| Siren | 534624150 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 17758 |
| Management number | 2011B06649 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 186.00 | 186.00 | 186.00 | |
028 Tangible Assets | 417.00 | 417.00 | 417.00 | |
044 Total Fixed Assets | 603.00 | 603.00 | 603.00 | |
068 Receivables – Trade and related accounts | 12 077.00 | 7 347.00 | 4 730.00 | 12 077.00 |
072 Receivables – Other | 8 039.00 | 8 039.00 | 8 039.00 | |
084 Cash | 7 604.00 | 7 604.00 | 7 604.00 | |
096 Total Current Assets + Prepaid Expenses | 27 720.00 | 7 347.00 | 20 373.00 | 27 720.00 |
110 Total Assets | 28 323.00 | 7 950.00 | 20 373.00 | 28 323.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -41 553.00 | |||
136 Profit for the Year | -1 571.00 | |||
142 Total Equity - Total I | -39 824.00 | |||
166 Suppliers and related accounts | 1 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 422.00 | |||
172 Other debts | 60 197.00 | |||
176 Total debts | 60 197.00 | |||
180 Liabilities Total | 20 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 825.00 | 25 825.00 | ||
230 Other income | 831.00 | 831.00 | ||
232 Total operating income excluding VAT | 26 656.00 | 26 656.00 | ||
242 Other external expenses | 15 760.00 | 15 760.00 | ||
243 (including business tax) | -5 741.00 | -5 741.00 | ||
244 Taxes, duties and similar payments | 601.00 | 601.00 | ||
250 Staff compensation | 15 750.00 | 15 750.00 | ||
252 Social security contributions | 5 088.00 | 5 088.00 | ||
256 Provisions | 6 778.00 | 6 778.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 28 227.00 | 28 227.00 | ||
270 Operating profit | -1 571.00 | -1 571.00 | ||
300 Exceptional expenses | 1 092.00 | 1 092.00 | ||
310 Profit or loss | -1 571.00 | -1 571.00 | ||
all companies in France
Complete and comprehensive database.
