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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : ASEPSIE SERVICE A DOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Partially confidential | 2020-03-31 | Simplified |
| 2017-01-20 | Public | 2016-03-31 | Complete |
| Name | ASEPSIE SERVICE A DOMICILE |
| Siren | 802705913 |
| Closing | 2020-03-31 |
| Registry code | 5601 |
| Registration number | B2021/002092 |
| Management number | 2014B00477 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56100 LORIENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 744.00 | 3 187.00 | 1 556.00 | 4 744.00 |
044 Total Fixed Assets | 4 744.00 | 3 187.00 | 1 556.00 | 4 744.00 |
050 Raw materials, supplies, in progress | 1 209.00 | 1 209.00 | 1 209.00 | |
068 Receivables – Trade and related accounts | 19 914.00 | 5 141.00 | 14 773.00 | 19 914.00 |
072 Receivables – Other | 10 995.00 | 10 995.00 | 10 995.00 | |
084 Cash | 28 137.00 | 28 137.00 | 28 137.00 | |
092 Prepaid expenses | 1 816.00 | 1 816.00 | 1 816.00 | |
096 Total Current Assets + Prepaid Expenses | 62 073.00 | 5 141.00 | 56 932.00 | 62 073.00 |
110 Total Assets | 66 817.00 | 8 328.00 | 58 488.00 | 66 817.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 8 778.00 | |||
136 Profit for the Year | -4 016.00 | |||
142 Total Equity - Total I | 15 761.00 | |||
166 Suppliers and related accounts | 3 613.00 | |||
172 Other debts | 39 113.00 | |||
176 Total debts | 42 727.00 | |||
180 Liabilities Total | 58 488.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 744.00 | 4 744.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 067.00 | 14 067.00 | ||
378 Amount of deductible VAT on goods and services | 4 706.00 | 4 706.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 048.00 | 2 048.00 | ||
682 INCREASES Total Statement of Provisions | 2 048.00 | 2 048.00 | ||
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