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BALANCE SHEET (
2020-05-11)
THE LIST OF BALANCE SHEET : ASDL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-11 | Public | 2019-12-31 | Complete |
| Name | ASDL SERVICES |
| Siren | 812747004 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 21181 |
| Management number | 2015B16134 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 23 700.00 | 14 545.00 | 9 155.00 | 23 700.00 |
BJ TOTAL (I) | 23 700.00 | 14 545.00 | 9 155.00 | 23 700.00 |
BZ Other receivables | 754.00 | 754.00 | 754.00 | |
CF Cash and cash equivalents | 225.00 | 225.00 | 225.00 | |
CJ TOTAL (II) | 979.00 | 979.00 | 979.00 | |
CO Grand total (0 to V) | 24 679.00 | 14 545.00 | 10 134.00 | 24 679.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 277.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 888.00 | 10 047.00 | 5 888.00 | |
DL TOTAL (I) | 7 538.00 | 11 975.00 | 7 538.00 | |
DU Loans and Debts from Credit Institutions (3) | 354.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 950.00 | 1 649.00 | 1 950.00 | |
DX Trade payables and related accounts | 238.00 | 515.00 | 238.00 | |
DY Tax and social security liabilities | 407.00 | 407.00 | 407.00 | |
EC TOTAL (IV) | 2 595.00 | 2 925.00 | 2 595.00 | |
EE Grand total (I to V) | 10 134.00 | 14 900.00 | 10 134.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 56 660.00 | 56 660.00 | 56 660.00 | |
FJ Net sales | 56 660.00 | 56 660.00 | 56 660.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 339.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 57 000.00 | |||
FW Other purchases and external expenses | 43 149.00 | |||
FX Taxes, duties, and similar payments | 249.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 740.00 | |||
GE Other Expenses | 1 236.00 | |||
GF Total Operating Expenses (II) | 49 373.00 | |||
GG - OPERATING RESULT (I - II) | 7 627.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 627.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 739.00 | 580.00 | 1 739.00 | |
HH Total exceptional expenses (VIII) | 1 739.00 | 580.00 | 1 739.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 739.00 | -580.00 | -1 739.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 57 000.00 | 52 922.00 | 57 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 112.00 | 42 875.00 | 51 112.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 888.00 | 10 047.00 | 5 888.00 | |
HP References: Equipment leasing | 7 561.00 | 7 561.00 | ||
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