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 (
2019-05-03)
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 | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 4162 |
| Management number | 2015B00037 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| 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 | 1 636.00 | 1 636.00 | |
040 Financial Assets | 400 015.00 | 400 015.00 | 400 015.00 | |
044 Total Fixed Assets | 401 651.00 | 1 636.00 | 400 015.00 | 401 651.00 |
068 Receivables – Trade and related accounts | 22 495.00 | 22 495.00 | 22 495.00 | |
072 Receivables – Other | 9 838.00 | 9 838.00 | 9 838.00 | |
084 Cash | 94 081.00 | 94 081.00 | 94 081.00 | |
096 Total Current Assets + Prepaid Expenses | 126 413.00 | 126 413.00 | 126 413.00 | |
110 Total Assets | 528 064.00 | 1 636.00 | 526 428.00 | 528 064.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 147 784.00 | |||
136 Profit for the Year | 75 068.00 | |||
142 Total Equity - Total I | 233 852.00 | |||
156 Loans and similar debts | 160 184.00 | |||
166 Suppliers and related accounts | 1 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 970.00 | |||
172 Other debts | 131 102.00 | |||
176 Total debts | 292 576.00 | |||
180 Liabilities Total | 526 428.00 | |||
195 Of which payables due in more than one year | 109 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 213 245.00 | 213 245.00 | ||
230 Other income | 177.00 | 177.00 | ||
232 Total operating income excluding VAT | 213 423.00 | 213 423.00 | ||
242 Other external expenses | 7 104.00 | 7 104.00 | ||
243 (including business tax) | 977.00 | 977.00 | ||
244 Taxes, duties and similar payments | 1 469.00 | 1 469.00 | ||
250 Staff compensation | 188 728.00 | 188 728.00 | ||
252 Social security contributions | 11 079.00 | 11 079.00 | ||
254 Depreciation and amortization | 307.00 | 307.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 208 687.00 | 208 687.00 | ||
270 Operating profit | 4 736.00 | 4 736.00 | ||
280 Financial income | 75 000.00 | 75 000.00 | ||
294 Financial expenses | 4 783.00 | 4 783.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | -154.00 | -154.00 | ||
310 Profit or loss | 75 068.00 | 75 068.00 | ||
all companies in France
Complete and comprehensive database.
