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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : Asanga24
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-09-30 | Complete |
| 2022-03-24 | Public | 2021-09-30 | Complete |
| 2021-03-30 | Public | 2020-09-30 | Complete |
| 2020-02-27 | Public | 2019-09-30 | Complete |
| 2019-03-18 | Public | 2018-09-30 | Simplified |
| 2018-04-18 | Public | 2017-09-30 | Simplified |
| Name | Asanga24 |
| Siren | 822933008 |
| Closing | 2018-09-30 |
| Registry code | 2401 |
| Registration number | 435 |
| Management number | 2016B00385 |
| Activity code | 4120B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24540 LAVALADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 1 125.00 | 2 875.00 | 4 000.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 4 046.00 | 1 125.00 | 2 921.00 | 4 046.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 17 330.00 | 17 330.00 | 17 330.00 | |
092 Prepaid expenses | 907.00 | 907.00 | 907.00 | |
096 Total Current Assets + Prepaid Expenses | 18 236.00 | 18 236.00 | 18 236.00 | |
110 Total Assets | 22 282.00 | 1 125.00 | 21 157.00 | 22 282.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | 11 112.00 | |||
136 Profit for the Year | 4 337.00 | |||
142 Total Equity - Total I | 15 749.00 | |||
166 Suppliers and related accounts | 130.00 | |||
172 Other debts | 5 279.00 | |||
176 Total debts | 5 408.00 | |||
180 Liabilities Total | 21 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 786.00 | 69 063.00 | 69 786.00 | |
222 Inventory production | -456.00 | 456.00 | -456.00 | |
230 Other income | 385.00 | 3.00 | 385.00 | |
232 Total operating income excluding VAT | 69 714.00 | 69 523.00 | 69 714.00 | |
242 Other external expenses | 38 073.00 | 40 544.00 | 38 073.00 | |
244 Taxes, duties and similar payments | 515.00 | 550.00 | 515.00 | |
250 Staff compensation | 25 022.00 | 15 228.00 | 25 022.00 | |
254 Depreciation and amortization | 1 000.00 | 125.00 | 1 000.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 64 612.00 | 56 450.00 | 64 612.00 | |
270 Operating profit | 5 101.00 | 13 073.00 | 5 101.00 | |
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 765.00 | 1 961.00 | 765.00 | |
310 Profit or loss | 4 337.00 | 11 112.00 | 4 337.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 046.00 | 4 046.00 | ||
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