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BALANCE SHEET (
2023-07-11)
THE LIST OF BALANCE SHEET : ASOPIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Public | 2022-12-31 | Complete |
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | ASOPIS |
| Siren | 828070755 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 48317 |
| Management number | 2017B05445 |
| Activity code | 0000Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 9.00 | 9.00 | 9.00 | |
BZ Other receivables | 100 000 000.00 | 100 000 000.00 | 100 000 000.00 | |
CF Cash and cash equivalents | 22 351.00 | 22 351.00 | 22 351.00 | |
CH Prepaid expenses | 47 367.00 | 47 367.00 | 47 367.00 | |
CJ TOTAL (II) | 100 069 718.00 | 100 069 718.00 | 100 069 718.00 | |
CO Grand total (0 to V) | 100 069 727.00 | 100 069 727.00 | 100 069 727.00 | |
CU Other investments | 9.00 | 9.00 | 9.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 540 000.00 | 40 000.00 | 1 540 000.00 | |
DH Retained earnings | -12 734.00 | -10 158.00 | -12 734.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -730 791.00 | -2 576.00 | -730 791.00 | |
DL TOTAL (I) | 796 476.00 | 27 266.00 | 796 476.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 99 263 916.00 | 99 263 916.00 | ||
DX Trade payables and related accounts | 9 335.00 | 2 453.00 | 9 335.00 | |
EC TOTAL (IV) | 99 273 251.00 | 2 453.00 | 99 273 251.00 | |
EE Grand total (I to V) | 100 069 727.00 | 29 719.00 | 100 069 727.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 5.00 | |||
FU Purchases of raw materials and other supplies | 5.00 | |||
FW Other purchases and external expenses | 9 670.00 | |||
GF Total Operating Expenses (II) | 9 670.00 | |||
GG - OPERATING RESULT (I - II) | -9 670.00 | |||
GU Total financial expenses (VI) | 721 120.00 | |||
GV - FINANCIAL INCOME (V - VI) | -721 120.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -730 791.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 730 791.00 | 2 576.00 | 730 791.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -730 791.00 | -2 576.00 | -730 791.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 99 263 916.00 | 228 916.00 | 99 035 000.00 | 99 263 916.00 |
8B Suppliers and Related Accounts | 9 335.00 | 9 335.00 | 9 335.00 | |
UX Other trade receivables | 100 000 000.00 | 100 000 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 100 000 000.00 | 100 000 000.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 99 273 251.00 | 238 251.00 | 99 035 000.00 | 99 273 251.00 |
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