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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : ASN 92
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2018-05-17 | Public | 2016-12-31 | Simplified |
| Name | ASN 92 |
| Siren | 537893562 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 7702 |
| Management number | 2011B08337 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 32 410.00 | 32 410.00 | 32 410.00 | |
084 Cash | 48 791.00 | 48 791.00 | 48 791.00 | |
096 Total Current Assets + Prepaid Expenses | 81 201.00 | 81 201.00 | 81 201.00 | |
110 Total Assets | 81 201.00 | 81 201.00 | 81 201.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 10 295.00 | |||
136 Profit for the Year | 46 255.00 | |||
142 Total Equity - Total I | 57 100.00 | |||
166 Suppliers and related accounts | 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 795.00 | |||
172 Other debts | 23 141.00 | |||
176 Total debts | 24 102.00 | |||
180 Liabilities Total | 81 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 133.00 | 103 133.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 103 134.00 | 103 134.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 232.00 | 2 232.00 | ||
242 Other external expenses | 8 818.00 | 8 818.00 | ||
244 Taxes, duties and similar payments | 1 474.00 | 1 474.00 | ||
250 Staff compensation | 29 967.00 | 29 967.00 | ||
252 Social security contributions | 3 694.00 | 3 694.00 | ||
264 Total operating expenses | 46 185.00 | 46 185.00 | ||
270 Operating profit | 56 949.00 | 56 949.00 | ||
300 Exceptional expenses | 307.00 | 307.00 | ||
306 Income tax's | 10 387.00 | 10 387.00 | ||
310 Profit or loss | 46 255.00 | 46 255.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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