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A HOME > CORPORATES > ASR INFODOM > BALANCE SHEET ( 2018-12-10)

THE LIST OF BALANCE SHEET : ASR INFODOM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-12-10 Public 2017-12-31 Simplified
2017-08-03 Public 2016-12-31 Simplified
NameASR INFODOM
Siren798114534
Closing2017-12-31
Registry code 0401
Registration number 3695
Management number2013B00423
Activity code 6202A
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-115
Filing date2018-12-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address04860 Pierrevert
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts
072 Receivables – Other 950.00 950.00 950.00
084 Cash 556.00 556.00 556.00
096 Total Current Assets + Prepaid Expenses 1 506.00 1 506.00 1 506.00
110 Total Assets 1 506.00 1 506.00 1 506.00
120 Share or Individual Capital 50.00
130 Regulated Reserves 738.00
132 Other Reserves 10.00
136 Profit for the Year 53.00
142 Total Equity - Total I 851.00
169 Other debts including current accounts of partners for fiscal year N 642.00
172 Other debts 655.00
176 Total debts 655.00
180 Liabilities Total 1 506.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 9 864.00 10 160.00 9 864.00
232 Total operating income excluding VAT 9 864.00 10 160.00 9 864.00
242 Other external expenses 10 038.00 8 424.00 10 038.00
243 (including business tax) 262.00 262.00
244 Taxes, duties and similar payments 262.00 421.00 262.00
250 Staff compensation 1 230.00
264 Total operating expenses 10 300.00 10 075.00 10 300.00
270 Operating profit -437.00 85.00 -437.00
290 Exceptional income 500.00 500.00
300 Exceptional expenses 1.00
306 Income tax's 10.00 13.00 10.00
310 Profit or loss 53.00 72.00 53.00

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