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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : SARL ASTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Public | 2018-09-30 | Simplified |
| 2017-04-26 | Public | 2016-09-30 | Simplified |
| Name | SARL ASTON |
| Siren | 791266521 |
| Closing | 2018-09-30 |
| Registry code | 9301 |
| Registration number | 7157 |
| Management number | 2018B10164 |
| Activity code | 9002Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 640.00 | 1 640.00 | 1 640.00 | |
028 Tangible Assets | 4 939.00 | 3 219.00 | 1 720.00 | 4 939.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 8 979.00 | 4 859.00 | 4 120.00 | 8 979.00 |
068 Receivables – Trade and related accounts | 5 900.00 | 5 900.00 | 5 900.00 | |
072 Receivables – Other | 1 616.00 | 1 616.00 | 1 616.00 | |
080 Sellable securities | 84 579.00 | 84 579.00 | 84 579.00 | |
084 Cash | 10 535.00 | 10 535.00 | 10 535.00 | |
096 Total Current Assets + Prepaid Expenses | 102 630.00 | 102 630.00 | 102 630.00 | |
110 Total Assets | 111 609.00 | 4 859.00 | 106 750.00 | 111 609.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 90 786.00 | |||
136 Profit for the Year | 2 291.00 | |||
142 Total Equity - Total I | 94 177.00 | |||
166 Suppliers and related accounts | 450.00 | |||
172 Other debts | 12 124.00 | |||
176 Total debts | 12 574.00 | |||
180 Liabilities Total | 106 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 375.00 | 53 375.00 | ||
232 Total operating income excluding VAT | 53 375.00 | 53 375.00 | ||
242 Other external expenses | 44 235.00 | 44 235.00 | ||
244 Taxes, duties and similar payments | 7.00 | 7.00 | ||
252 Social security contributions | 6 950.00 | 6 950.00 | ||
254 Depreciation and amortization | 866.00 | 866.00 | ||
264 Total operating expenses | 52 058.00 | 52 058.00 | ||
270 Operating profit | 1 317.00 | 1 317.00 | ||
280 Financial income | 1 296.00 | 1 296.00 | ||
294 Financial expenses | 146.00 | 146.00 | ||
306 Income tax's | 176.00 | 176.00 | ||
310 Profit or loss | 2 291.00 | 2 291.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 565.00 | 565.00 | ||
490 Total Fixed Assets (Gross Value) | 8 414.00 | 8 414.00 | ||
492 Total Fixed Assets (Increases) | 565.00 | 565.00 | ||
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