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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : ASO-IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-06 | Public | 2015-12-31 | Simplified |
| Name | ASO-IT |
| Siren | 808518005 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 2661 |
| Management number | 2014B05248 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78760 JOUARS PONTCHARTRAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 1 000.00 | 4 000.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 1 000.00 | 4 000.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 14 800.00 | 14 800.00 | 14 800.00 | |
084 Cash | 46 976.00 | 46 976.00 | 46 976.00 | |
096 Total Current Assets + Prepaid Expenses | 61 776.00 | 61 776.00 | 61 776.00 | |
110 Total Assets | 66 776.00 | 1 000.00 | 65 776.00 | 66 776.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 19 440.00 | |||
142 Total Equity - Total I | 29 440.00 | |||
156 Loans and similar debts | 20 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 713.00 | |||
172 Other debts | 15 713.00 | |||
176 Total debts | 36 336.00 | |||
180 Liabilities Total | 65 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 000.00 | 92 000.00 | ||
232 Total operating income excluding VAT | 92 000.00 | 92 000.00 | ||
242 Other external expenses | 14 921.00 | 14 921.00 | ||
250 Staff compensation | 42 000.00 | 42 000.00 | ||
252 Social security contributions | 7 589.00 | 7 589.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
262 Other expenses | 3 620.00 | 3 620.00 | ||
264 Total operating expenses | 69 130.00 | 69 130.00 | ||
270 Operating profit | 22 870.00 | 22 870.00 | ||
310 Profit or loss | 22 870.00 | 22 870.00 | ||
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