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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : ASLOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | ASLOR |
| Siren | 752989186 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/006827 |
| Management number | 2012B01433 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30230 BOUILLARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 275.00 | 3 989.00 | 287.00 | 4 275.00 |
044 Total Fixed Assets | 4 275.00 | 3 989.00 | 287.00 | 4 275.00 |
064 Advances and down payments on orders | 2 339.00 | 2 339.00 | 2 339.00 | |
068 Receivables – Trade and related accounts | 2 600.00 | 2 600.00 | 2 600.00 | |
072 Receivables – Other | 1 309.00 | 1 309.00 | 1 309.00 | |
084 Cash | 30 545.00 | 30 545.00 | 30 545.00 | |
092 Prepaid expenses | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 36 911.00 | 36 911.00 | 36 911.00 | |
110 Total Assets | 41 186.00 | 3 989.00 | 37 198.00 | 41 186.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 43 776.00 | |||
136 Profit for the Year | -27 200.00 | |||
142 Total Equity - Total I | 18 226.00 | |||
166 Suppliers and related accounts | 1 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 195.00 | |||
172 Other debts | 17 422.00 | |||
176 Total debts | 18 971.00 | |||
180 Liabilities Total | 37 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 792.00 | 28 792.00 | ||
230 Other income | 261.00 | 261.00 | ||
232 Total operating income excluding VAT | 29 053.00 | 29 053.00 | ||
242 Other external expenses | 20 600.00 | 20 600.00 | ||
244 Taxes, duties and similar payments | 699.00 | 699.00 | ||
250 Staff compensation | 12 635.00 | 12 635.00 | ||
252 Social security contributions | 11 886.00 | 11 886.00 | ||
254 Depreciation and amortization | 256.00 | 256.00 | ||
262 Other expenses | 266.00 | 266.00 | ||
264 Total operating expenses | 46 344.00 | 46 344.00 | ||
270 Operating profit | -17 291.00 | -17 291.00 | ||
294 Financial expenses | 212.00 | 212.00 | ||
300 Exceptional expenses | 9 697.00 | 9 697.00 | ||
310 Profit or loss | -27 200.00 | -27 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 843.00 | 4 843.00 | ||
494 Total Fixed Assets (Decreases) | 568.00 | 568.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 162.00 | 7 162.00 | ||
378 Amount of deductible VAT on goods and services | 1 494.00 | 1 494.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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