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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : ASPI ELEC 24
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Partially confidential | 2017-12-31 | Simplified |
| Name | ASPI ELEC 24 |
| Siren | 817401813 |
| Closing | 2017-12-31 |
| Registry code | 2402 |
| Registration number | 2391 |
| Management number | 2015B00528 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24000 Périgueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 520.00 | 12 520.00 | 12 520.00 | |
014 Intangible Assets - Other | 1 605.00 | 605.00 | 999.00 | 1 605.00 |
028 Tangible Assets | 7 980.00 | 4 352.00 | 3 628.00 | 7 980.00 |
044 Total Fixed Assets | 22 106.00 | 4 957.00 | 17 148.00 | 22 106.00 |
050 Raw materials, supplies, in progress | 1 574.00 | 1 574.00 | 1 574.00 | |
068 Receivables – Trade and related accounts | 1 233.00 | 1 233.00 | 1 233.00 | |
072 Receivables – Other | 222.00 | 222.00 | 222.00 | |
084 Cash | 1 409.00 | 1 409.00 | 1 409.00 | |
096 Total Current Assets + Prepaid Expenses | 4 439.00 | 4 439.00 | 4 439.00 | |
110 Total Assets | 26 545.00 | 4 957.00 | 21 587.00 | 26 545.00 |
120 Share or Individual Capital | 13 000.00 | |||
134 Retained Earnings | -4 881.00 | |||
136 Profit for the Year | -11 506.00 | |||
142 Total Equity - Total I | -3 387.00 | |||
156 Loans and similar debts | 13 006.00 | |||
166 Suppliers and related accounts | 2 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 350.00 | |||
172 Other debts | 9 794.00 | |||
176 Total debts | 24 975.00 | |||
180 Liabilities Total | 21 587.00 | |||
195 Of which payables due in more than one year | 9 029.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 106.00 | 22 106.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 028.00 | 4 028.00 | ||
378 Amount of deductible VAT on goods and services | 4 008.00 | 4 008.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 651.00 | 651.00 | ||
684 DECREASES in Total Provisions Statement | 651.00 | 651.00 | ||
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