Grow your business safely with ASIG
All the information you need about ASIG to develop and secure your business in France
A
HOME >
CORPORATES
>
ASIG >
BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : ASIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2018-03-31 | Complete |
| 2017-10-25 | Public | 2017-03-31 | Complete |
| Name | ASIG |
| Siren | 811056274 |
| Closing | 2018-03-31 |
| Registry code | 3302 |
| Registration number | 9990 |
| Management number | 2015B01712 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 847.00 | 429.00 | 418.00 | 847.00 |
BJ TOTAL (I) | 847.00 | 429.00 | 418.00 | 847.00 |
BX Customers and related accounts | 7 126.00 | 7 126.00 | 7 126.00 | |
BZ Other receivables | 495.00 | 495.00 | 495.00 | |
CF Cash and cash equivalents | 18 174.00 | 18 174.00 | 18 174.00 | |
CJ TOTAL (II) | 25 796.00 | 25 796.00 | 25 796.00 | |
CO Grand total (0 to V) | 26 643.00 | 429.00 | 26 214.00 | 26 643.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 8 333.00 | 259.00 | 8 333.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -763.00 | 8 073.00 | -763.00 | |
DL TOTAL (I) | 8 669.00 | 9 433.00 | 8 669.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 756.00 | 1 239.00 | 756.00 | |
DX Trade payables and related accounts | 2 765.00 | 1 200.00 | 2 765.00 | |
DY Tax and social security liabilities | 14 023.00 | 11 692.00 | 14 023.00 | |
EA Other liabilities | 1 385.00 | |||
EC TOTAL (IV) | 17 545.00 | 15 517.00 | 17 545.00 | |
EE Grand total (I to V) | 26 214.00 | 24 949.00 | 26 214.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 351.00 | 351.00 | 351.00 | |
FG Production sold - services | 45 874.00 | 45 874.00 | 45 874.00 | |
FJ Net sales | 46 225.00 | 46 225.00 | 46 225.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 46 226.00 | |||
FW Other purchases and external expenses | 14 757.00 | |||
FX Taxes, duties, and similar payments | 1 341.00 | |||
FY Salaries and Wages | 20 000.00 | |||
FZ Social Security Contributions | 10 510.00 | |||
GA Operating Expenses - Depreciation and Amortization | 282.00 | |||
GF Total Operating Expenses (II) | 46 890.00 | |||
GG - OPERATING RESULT (I - II) | -664.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -663.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 250.00 | 250.00 | ||
HH Total exceptional expenses (VIII) | 250.00 | 250.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -250.00 | -250.00 | ||
HK Income tax | -150.00 | 1 345.00 | -150.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 46 226.00 | 48 795.00 | 46 226.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 990.00 | 40 722.00 | 46 990.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -763.00 | 8 073.00 | -763.00 | |
all companies in France
Complete and comprehensive database.
