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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : ASPEKIL'A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Partially confidential | 2017-12-31 | Simplified |
| Name | ASPEKIL'A |
| Siren | 819111030 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 2056 |
| Management number | 2016B00352 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 66 000.00 | 66 000.00 | 66 000.00 | |
014 Intangible Assets - Other | 4 960.00 | 4 960.00 | 4 960.00 | |
028 Tangible Assets | 34 890.00 | 11 600.00 | 23 290.00 | 34 890.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 108 850.00 | 16 560.00 | 92 290.00 | 108 850.00 |
050 Raw materials, supplies, in progress | 1 430.00 | 1 430.00 | 1 430.00 | |
072 Receivables – Other | 2 353.00 | 2 353.00 | 2 353.00 | |
080 Sellable securities | 7 942.00 | 7 942.00 | 7 942.00 | |
084 Cash | 8 599.00 | 8 599.00 | 8 599.00 | |
096 Total Current Assets + Prepaid Expenses | 20 324.00 | 20 324.00 | 20 324.00 | |
110 Total Assets | 129 174.00 | 16 560.00 | 112 614.00 | 129 174.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 45.00 | |||
132 Other Reserves | 862.00 | |||
136 Profit for the Year | 23 087.00 | |||
142 Total Equity - Total I | 24 994.00 | |||
156 Loans and similar debts | 60 009.00 | |||
166 Suppliers and related accounts | 5 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 075.00 | |||
172 Other debts | 21 763.00 | |||
176 Total debts | 87 619.00 | |||
180 Liabilities Total | 112 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 794.00 | |||
195 Of which payables due in more than one year | 48 920.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 544.00 | 1 544.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 250.00 | 1 250.00 | ||
490 Total Fixed Assets (Gross Value) | 106 056.00 | 106 056.00 | ||
492 Total Fixed Assets (Increases) | 2 794.00 | 2 794.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 349.00 | 20 349.00 | ||
378 Amount of deductible VAT on goods and services | 9 366.00 | 9 366.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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