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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : ASSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| Name | ASSY |
| Siren | 821648227 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 2169 |
| Management number | 2016D01656 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 490 159.00 | 16 892.00 | 473 267.00 | 490 159.00 |
040 Financial Assets | 2 849.00 | 2 849.00 | 2 849.00 | |
044 Total Fixed Assets | 493 008.00 | 16 892.00 | 476 116.00 | 493 008.00 |
080 Sellable securities | 115.00 | 115.00 | 115.00 | |
084 Cash | 1 258.00 | 1 258.00 | 1 258.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 1 612.00 | 1 612.00 | 1 612.00 | |
110 Total Assets | 494 620.00 | 16 892.00 | 477 728.00 | 494 620.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 255.00 | |||
142 Total Equity - Total I | 1 255.00 | |||
156 Loans and similar debts | 405 849.00 | |||
166 Suppliers and related accounts | 5 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 450.00 | |||
172 Other debts | 64 942.00 | |||
176 Total debts | 476 473.00 | |||
180 Liabilities Total | 477 728.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 493 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 800.00 | 23 800.00 | ||
230 Other income | 444.00 | 444.00 | ||
232 Total operating income excluding VAT | 24 244.00 | 24 244.00 | ||
242 Other external expenses | 15 742.00 | 15 742.00 | ||
244 Taxes, duties and similar payments | 1 107.00 | 1 107.00 | ||
254 Depreciation and amortization | 16 892.00 | 16 892.00 | ||
264 Total operating expenses | 33 741.00 | 33 741.00 | ||
270 Operating profit | -9 497.00 | -9 497.00 | ||
290 Exceptional income | 19 000.00 | 19 000.00 | ||
294 Financial expenses | 9 203.00 | 9 203.00 | ||
306 Income tax's | 45.00 | 45.00 | ||
310 Profit or loss | 255.00 | 255.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 57 445.00 | 57 445.00 | ||
432 INCREASES Tangible Assets – Buildings | 325 517.00 | 325 517.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 104 431.00 | 104 431.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 765.00 | 2 765.00 | ||
482 INCREASES Financial Assets | 2 849.00 | 2 849.00 | ||
492 Total Fixed Assets (Increases) | 493 008.00 | 493 008.00 | ||
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