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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : ASI GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2019-04-18 | Public | 2016-12-31 | Simplified |
| 2019-04-12 | Public | 2017-12-31 | Simplified |
| Name | ASI GROUP |
| Siren | 803825728 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 7232 |
| Management number | 2014B03017 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 350 760.00 | 350 760.00 | 350 760.00 | |
044 Total Fixed Assets | 350 760.00 | 350 760.00 | 350 760.00 | |
072 Receivables – Other | 890.00 | 890.00 | 890.00 | |
084 Cash | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 934.00 | 934.00 | 934.00 | |
110 Total Assets | 351 694.00 | 351 694.00 | 351 694.00 | |
120 Share or Individual Capital | 225 000.00 | |||
134 Retained Earnings | -2 320.00 | |||
136 Profit for the Year | -4 123.00 | |||
142 Total Equity - Total I | 218 557.00 | |||
156 Loans and similar debts | 128 877.00 | |||
166 Suppliers and related accounts | 2 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 116.00 | |||
172 Other debts | 2 116.00 | |||
176 Total debts | 133 137.00 | |||
180 Liabilities Total | 351 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 377.00 | 3 377.00 | ||
243 (including business tax) | 201.00 | 201.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
264 Total operating expenses | 3 578.00 | 3 578.00 | ||
270 Operating profit | -3 578.00 | -3 578.00 | ||
294 Financial expenses | 545.00 | 545.00 | ||
310 Profit or loss | -4 123.00 | -4 123.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 350 000.00 | 350 000.00 | ||
490 Total Fixed Assets (Gross Value) | 760.00 | 760.00 | ||
492 Total Fixed Assets (Increases) | 350 000.00 | 350 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 157.00 | 157.00 | ||
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