Grow your business safely with ASGARD
All the information you need about ASGARD to develop and secure your business in France
A
HOME >
CORPORATES
>
ASGARD >
BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : ASGARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | ASGARD |
| Siren | 808979819 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 17055 |
| Management number | 2015B00239 |
| Activity code | 8551Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 170.00 | 26 272.00 | 36 898.00 | 63 170.00 |
040 Financial Assets | 2 249.00 | 2 249.00 | 2 249.00 | |
044 Total Fixed Assets | 65 419.00 | 26 272.00 | 39 147.00 | 65 419.00 |
064 Advances and down payments on orders | 1 927.00 | 1 927.00 | 1 927.00 | |
072 Receivables – Other | 4 560.00 | 4 560.00 | 4 560.00 | |
084 Cash | 309.00 | 309.00 | 309.00 | |
096 Total Current Assets + Prepaid Expenses | 6 796.00 | 6 796.00 | 6 796.00 | |
110 Total Assets | 72 215.00 | 26 272.00 | 45 943.00 | 72 215.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -34 407.00 | |||
136 Profit for the Year | -7 929.00 | |||
142 Total Equity - Total I | -22 336.00 | |||
166 Suppliers and related accounts | 9 046.00 | |||
172 Other debts | 59 233.00 | |||
176 Total debts | 68 279.00 | |||
180 Liabilities Total | 45 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 619.00 | 4 619.00 | ||
218 Production of services sold - France | 41 359.00 | 41 359.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 45 980.00 | 45 980.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 442.00 | 2 442.00 | ||
242 Other external expenses | 39 705.00 | 39 705.00 | ||
244 Taxes, duties and similar payments | 820.00 | 820.00 | ||
254 Depreciation and amortization | 10 638.00 | 10 638.00 | ||
262 Other expenses | 189.00 | 189.00 | ||
264 Total operating expenses | 53 794.00 | 53 794.00 | ||
270 Operating profit | -7 814.00 | -7 814.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
310 Profit or loss | -7 929.00 | -7 929.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 100.00 | 100.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 542.00 | 542.00 | ||
490 Total Fixed Assets (Gross Value) | 64 978.00 | 64 978.00 | ||
492 Total Fixed Assets (Increases) | 542.00 | 542.00 | ||
494 Total Fixed Assets (Decreases) | 100.00 | 100.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 100.00 | 100.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -100.00 | -100.00 | ||
all companies in France
Complete and comprehensive database.
