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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : ASB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Complete |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| Name | ASB |
| Siren | 841113053 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 54237 |
| Management number | 2018B17760 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS 14 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 998.00 | 395.00 | 3 604.00 | 3 998.00 |
BJ TOTAL (I) | 3 998.00 | 395.00 | 3 604.00 | 3 998.00 |
BX Customers and related accounts | 6 920.00 | 6 920.00 | 6 920.00 | |
BZ Other receivables | 159.00 | 159.00 | 159.00 | |
CF Cash and cash equivalents | 28 868.00 | 28 868.00 | 28 868.00 | |
CJ TOTAL (II) | 35 947.00 | 35 947.00 | 35 947.00 | |
CO Grand total (0 to V) | 39 946.00 | 395.00 | 39 551.00 | 39 946.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 783.00 | 23 783.00 | ||
DL TOTAL (I) | 24 783.00 | 24 783.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 322.00 | 322.00 | ||
DY Tax and social security liabilities | 14 420.00 | 14 420.00 | ||
EA Other liabilities | 26.00 | 26.00 | ||
EC TOTAL (IV) | 14 768.00 | 14 768.00 | ||
EE Grand total (I to V) | 39 551.00 | 39 551.00 | ||
EG Accrued income and payables due within one year | 14 768.00 | 14 768.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 64 511.00 | 64 511.00 | 64 511.00 | |
FJ Net sales | 64 511.00 | 64 511.00 | 64 511.00 | |
FR Total operating income (I) | 64 511.00 | |||
FW Other purchases and external expenses | 15 440.00 | |||
FY Salaries and Wages | 13 813.00 | |||
FZ Social Security Contributions | 5 159.00 | |||
GA Operating Expenses - Depreciation and Amortization | 395.00 | |||
GF Total Operating Expenses (II) | 34 806.00 | |||
GG - OPERATING RESULT (I - II) | 29 705.00 | |||
GM Reversals of provisions and transfers of expenses | 1.00 | |||
GN Positive exchange differences | 1.00 | |||
GR Interest and similar expenses | 1.00 | |||
GS Negative differences of foreign exchange | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 705.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 922.00 | 5 922.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64 511.00 | 64 511.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 728.00 | 40 728.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 783.00 | 23 783.00 | ||
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