Grow your business safely with AS2N
All the information you need about AS2N to develop and secure your business in France
A
HOME >
CORPORATES
>
AS2N >
BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : AS2N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-12-31 | Simplified |
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | AS2N |
| Siren | 808892863 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 5871 |
| Management number | 2015B00037 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85300 CHALLANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 636.00 | 784.00 | 852.00 | 1 636.00 |
040 Financial Assets | 400 015.00 | 400 015.00 | 400 015.00 | |
044 Total Fixed Assets | 401 651.00 | 784.00 | 400 867.00 | 401 651.00 |
068 Receivables – Trade and related accounts | 36 392.00 | 36 392.00 | 36 392.00 | |
072 Receivables – Other | 277.00 | 277.00 | 277.00 | |
084 Cash | 38 621.00 | 38 621.00 | 38 621.00 | |
096 Total Current Assets + Prepaid Expenses | 75 290.00 | 75 290.00 | 75 290.00 | |
110 Total Assets | 476 941.00 | 784.00 | 476 157.00 | 476 941.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 48 913.00 | |||
136 Profit for the Year | 49 601.00 | |||
142 Total Equity - Total I | 109 513.00 | |||
156 Loans and similar debts | 258 958.00 | |||
166 Suppliers and related accounts | 1 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 257.00 | |||
172 Other debts | 105 982.00 | |||
176 Total debts | 366 643.00 | |||
180 Liabilities Total | 476 157.00 | |||
195 Of which payables due in more than one year | 210 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 245 629.00 | 245 629.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 245 632.00 | 245 632.00 | ||
242 Other external expenses | 4 137.00 | 4 137.00 | ||
243 (including business tax) | 276.00 | 276.00 | ||
244 Taxes, duties and similar payments | 545.00 | 545.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 161 032.00 | 161 032.00 | ||
252 Social security contributions | 8 254.00 | 8 254.00 | ||
254 Depreciation and amortization | 545.00 | 545.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 174 515.00 | 174 515.00 | ||
270 Operating profit | 71 117.00 | 71 117.00 | ||
280 Financial income | 1 124.00 | 1 124.00 | ||
294 Financial expenses | 8 914.00 | 8 914.00 | ||
300 Exceptional expenses | 66.00 | 66.00 | ||
306 Income tax's | 13 660.00 | 13 660.00 | ||
310 Profit or loss | 49 601.00 | 49 601.00 | ||
all companies in France
Complete and comprehensive database.
