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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : ASEPRO CONSULTING FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| Name | ASEPRO CONSULTING FRANCE |
| Siren | 819398504 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 15210 |
| Management number | 2016B01412 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91830 LE COUDRAY MONTCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 538.00 | 538.00 | 538.00 | |
096 Total Current Assets + Prepaid Expenses | 538.00 | 538.00 | 538.00 | |
110 Total Assets | 538.00 | 538.00 | 538.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -905.00 | |||
136 Profit for the Year | -252.00 | |||
142 Total Equity - Total I | -157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 695.00 | |||
172 Other debts | 695.00 | |||
176 Total debts | 695.00 | |||
180 Liabilities Total | 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 252.00 | 905.00 | 252.00 | |
264 Total operating expenses | 252.00 | 905.00 | 252.00 | |
270 Operating profit | -252.00 | -905.00 | -252.00 | |
310 Profit or loss | -252.00 | -905.00 | -252.00 | |
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