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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : A.S.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | A.S.A. |
| Siren | 510850159 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 2947 |
| Management number | 2009B04196 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75680 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 300.00 | 6 300.00 | 6 300.00 | |
044 Total Fixed Assets | 6 300.00 | 6 300.00 | 6 300.00 | |
068 Receivables – Trade and related accounts | 21 580.00 | 21 580.00 | 21 580.00 | |
072 Receivables – Other | 2 307.00 | 2 307.00 | 2 307.00 | |
084 Cash | 2 271.00 | 2 271.00 | 2 271.00 | |
096 Total Current Assets + Prepaid Expenses | 26 158.00 | 26 158.00 | 26 158.00 | |
110 Total Assets | 32 458.00 | 32 458.00 | 32 458.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 248.00 | |||
134 Retained Earnings | 3 910.00 | |||
136 Profit for the Year | 671.00 | |||
142 Total Equity - Total I | 12 829.00 | |||
166 Suppliers and related accounts | 6 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 724.00 | |||
172 Other debts | 6 455.00 | |||
176 Total debts | 13 328.00 | |||
180 Liabilities Total | 26 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 125 867.00 | 125 867.00 | ||
218 Production of services sold - France | 125 867.00 | 125 867.00 | ||
230 Other income | -606.00 | -606.00 | ||
232 Total operating income excluding VAT | 125 261.00 | 125 261.00 | ||
242 Other external expenses | 95 395.00 | 95 395.00 | ||
244 Taxes, duties and similar payments | 713.00 | 713.00 | ||
250 Staff compensation | 19 322.00 | 19 322.00 | ||
252 Social security contributions | 7 089.00 | 7 089.00 | ||
264 Total operating expenses | 122 519.00 | 122 519.00 | ||
270 Operating profit | 2 742.00 | 2 742.00 | ||
300 Exceptional expenses | 155.00 | 155.00 | ||
306 Income tax's | 1 916.00 | 1 916.00 | ||
310 Profit or loss | 671.00 | 671.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 176.00 | 3 176.00 | ||
378 Amount of deductible VAT on goods and services | 6 124.00 | 6 124.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 6 124.00 | 6 124.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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