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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : ASPHOTEL Services Plus
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | ASPHOTEL Services Plus |
| Siren | 809403462 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 1407 |
| Management number | 2015B01922 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 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 | 6 818.00 | 6 818.00 | 6 818.00 | |
072 Receivables – Other | 1 310.00 | 1 310.00 | 1 310.00 | |
084 Cash | 10 376.00 | 10 376.00 | 10 376.00 | |
096 Total Current Assets + Prepaid Expenses | 18 504.00 | 18 504.00 | 18 504.00 | |
110 Total Assets | 18 504.00 | 18 504.00 | 18 504.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 1 040.00 | |||
136 Profit for the Year | 2 212.00 | |||
142 Total Equity - Total I | 4 752.00 | |||
166 Suppliers and related accounts | 3 853.00 | |||
172 Other debts | 9 899.00 | |||
176 Total debts | 13 752.00 | |||
180 Liabilities Total | 18 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 687.00 | 38 687.00 | ||
232 Total operating income excluding VAT | 38 687.00 | 38 687.00 | ||
242 Other external expenses | 6 627.00 | 6 627.00 | ||
250 Staff compensation | 20 665.00 | 20 665.00 | ||
252 Social security contributions | 9 100.00 | 9 100.00 | ||
264 Total operating expenses | 36 392.00 | 36 392.00 | ||
270 Operating profit | 2 295.00 | 2 295.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 84.00 | 84.00 | ||
310 Profit or loss | 2 212.00 | 2 212.00 | ||
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