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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : ASPIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-02 | Public | 2018-09-30 | Simplified |
| 2018-08-22 | Public | 2017-09-30 | Simplified |
| 2017-07-21 | Public | 2016-09-30 | Simplified |
| Name | ASPIR |
| Siren | 810777052 |
| Closing | 2018-09-30 |
| Registry code | 1304 |
| Registration number | 4207 |
| Management number | 2015B00302 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13680 LANCON PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
084 Cash | 41.00 | 41.00 | 41.00 | |
092 Prepaid expenses | 251.00 | 251.00 | 251.00 | |
096 Total Current Assets + Prepaid Expenses | 292.00 | 292.00 | 292.00 | |
110 Total Assets | 1 542.00 | 1 542.00 | 1 542.00 | |
120 Share or Individual Capital | 2 200.00 | |||
134 Retained Earnings | -6 692.00 | |||
136 Profit for the Year | -2 303.00 | |||
142 Total Equity - Total I | -6 795.00 | |||
166 Suppliers and related accounts | 1 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 461.00 | |||
172 Other debts | 7 243.00 | |||
176 Total debts | 8 336.00 | |||
180 Liabilities Total | 1 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 959.00 | 2 104.00 | 959.00 | |
244 Taxes, duties and similar payments | 327.00 | 145.00 | 327.00 | |
252 Social security contributions | 1 004.00 | 907.00 | 1 004.00 | |
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 2 303.00 | 3 156.00 | 2 303.00 | |
270 Operating profit | -2 303.00 | -3 156.00 | -2 303.00 | |
310 Profit or loss | -2 303.00 | -3 156.00 | -2 303.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 250.00 | 1 250.00 | ||
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