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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : ASB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| Name | ASB |
| Siren | 800655839 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 15449 |
| Management number | 2015B03937 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| 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 |
068 Receivables – Trade and related accounts | 31 664.00 | 31 664.00 | 31 664.00 | |
072 Receivables – Other | 75 159.00 | 75 159.00 | 75 159.00 | |
084 Cash | 17 872.00 | 17 872.00 | 17 872.00 | |
096 Total Current Assets + Prepaid Expenses | 124 694.00 | 124 694.00 | 124 694.00 | |
110 Total Assets | 124 694.00 | 124 694.00 | 124 694.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 58 892.00 | |||
136 Profit for the Year | 9 166.00 | |||
142 Total Equity - Total I | 76 308.00 | |||
166 Suppliers and related accounts | 24 222.00 | |||
172 Other debts | 24 165.00 | |||
176 Total debts | 48 386.00 | |||
180 Liabilities Total | 124 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 341 267.00 | 341 267.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 341 268.00 | 341 268.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59 238.00 | 59 238.00 | ||
242 Other external expenses | 243 229.00 | 243 229.00 | ||
244 Taxes, duties and similar payments | 311.00 | 311.00 | ||
250 Staff compensation | 17 982.00 | 17 982.00 | ||
252 Social security contributions | 9 292.00 | 9 292.00 | ||
262 Other expenses | 114.00 | 114.00 | ||
264 Total operating expenses | 330 166.00 | 330 166.00 | ||
270 Operating profit | 11 102.00 | 11 102.00 | ||
294 Financial expenses | 71.00 | 71.00 | ||
300 Exceptional expenses | 210.00 | 210.00 | ||
306 Income tax's | 1 655.00 | 1 655.00 | ||
310 Profit or loss | 9 166.00 | 9 166.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 979.00 | 4 979.00 | ||
378 Amount of deductible VAT on goods and services | 13 491.00 | 13 491.00 | ||
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