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BALANCE SHEET (
2018-05-24)
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 | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 5494 |
| Management number | 2015B00037 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-24 |
| 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 | 1 329.00 | 307.00 | 1 636.00 |
040 Financial Assets | 400 015.00 | 400 015.00 | 400 015.00 | |
044 Total Fixed Assets | 401 651.00 | 1 329.00 | 400 322.00 | 401 651.00 |
068 Receivables – Trade and related accounts | 101 782.00 | 101 782.00 | 101 782.00 | |
072 Receivables – Other | 2 028.00 | 2 028.00 | 2 028.00 | |
084 Cash | 4 946.00 | 4 946.00 | 4 946.00 | |
096 Total Current Assets + Prepaid Expenses | 108 756.00 | 108 756.00 | 108 756.00 | |
110 Total Assets | 510 406.00 | 1 329.00 | 509 077.00 | 510 406.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 98 513.00 | |||
136 Profit for the Year | 49 271.00 | |||
142 Total Equity - Total I | 158 784.00 | |||
156 Loans and similar debts | 210 062.00 | |||
166 Suppliers and related accounts | 1 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 279.00 | |||
172 Other debts | 139 013.00 | |||
176 Total debts | 350 293.00 | |||
180 Liabilities Total | 509 077.00 | |||
195 Of which payables due in more than one year | 160 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 261 068.00 | 261 068.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 261 071.00 | 261 071.00 | ||
242 Other external expenses | 5 330.00 | 5 330.00 | ||
243 (including business tax) | 1 010.00 | 1 010.00 | ||
244 Taxes, duties and similar payments | 1 307.00 | 1 307.00 | ||
250 Staff compensation | 179 802.00 | 179 802.00 | ||
252 Social security contributions | 8 807.00 | 8 807.00 | ||
254 Depreciation and amortization | 545.00 | 545.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 195 793.00 | 195 793.00 | ||
270 Operating profit | 65 278.00 | 65 278.00 | ||
290 Exceptional income | 532.00 | 532.00 | ||
294 Financial expenses | 5 362.00 | 5 362.00 | ||
306 Income tax's | 11 177.00 | 11 177.00 | ||
310 Profit or loss | 49 271.00 | 49 271.00 | ||
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