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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : ASF PROGRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | ASF PROGRESS |
| Siren | 814148441 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 6608 |
| Management number | 2015B01323 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45220 MELLEROY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 236.00 | 22.00 | 213.00 | 236.00 |
028 Tangible Assets | 1 207.00 | 115.00 | 1 092.00 | 1 207.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 2 543.00 | 137.00 | 2 405.00 | 2 543.00 |
068 Receivables – Trade and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 1 155.00 | 1 155.00 | 1 155.00 | |
084 Cash | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 3 749.00 | 3 749.00 | 3 749.00 | |
110 Total Assets | 6 293.00 | 137.00 | 6 155.00 | 6 293.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 337.00 | |||
132 Other Reserves | 600.00 | |||
136 Profit for the Year | 201.00 | |||
142 Total Equity - Total I | 6 138.00 | |||
172 Other debts | 17.00 | |||
176 Total debts | 17.00 | |||
180 Liabilities Total | 6 155.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 061.00 | 11 061.00 | ||
222 Inventory production | 2 500.00 | 2 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 13 562.00 | 13 562.00 | ||
242 Other external expenses | 13 070.00 | 13 070.00 | ||
243 (including business tax) | 118.00 | 118.00 | ||
244 Taxes, duties and similar payments | 118.00 | 118.00 | ||
254 Depreciation and amortization | 137.00 | 137.00 | ||
264 Total operating expenses | 13 326.00 | 13 326.00 | ||
270 Operating profit | 236.00 | 236.00 | ||
306 Income tax's | 35.00 | 35.00 | ||
310 Profit or loss | 201.00 | 201.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 236.00 | 236.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 207.00 | 1 207.00 | ||
482 INCREASES Financial Assets | 1 100.00 | 1 100.00 | ||
492 Total Fixed Assets (Increases) | 2 543.00 | 2 543.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 212.00 | 2 212.00 | ||
378 Amount of deductible VAT on goods and services | 758.00 | 758.00 | ||
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