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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : ASB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | ASB |
| Siren | 819381682 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 10932 |
| Management number | 2016B00887 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 MARIGNANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 846.00 | 11 062.00 | 1 784.00 | 12 846.00 |
044 Total Fixed Assets | 12 846.00 | 11 062.00 | 1 784.00 | 12 846.00 |
050 Raw materials, supplies, in progress | 7 500.00 | 7 500.00 | 7 500.00 | |
068 Receivables – Trade and related accounts | 168.00 | 168.00 | 168.00 | |
072 Receivables – Other | 4 008.00 | 4 008.00 | 4 008.00 | |
084 Cash | 8 163.00 | 8 163.00 | 8 163.00 | |
096 Total Current Assets + Prepaid Expenses | 19 839.00 | 19 839.00 | 19 839.00 | |
110 Total Assets | 32 685.00 | 11 062.00 | 21 623.00 | 32 685.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 24 122.00 | |||
136 Profit for the Year | -18 606.00 | |||
142 Total Equity - Total I | 6 066.00 | |||
166 Suppliers and related accounts | 703.00 | |||
172 Other debts | 14 854.00 | |||
176 Total debts | 15 557.00 | |||
180 Liabilities Total | 21 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 347.00 | 164 347.00 | ||
222 Inventory production | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 176 347.00 | 176 347.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 593.00 | 5 593.00 | ||
242 Other external expenses | 112 328.00 | 112 328.00 | ||
244 Taxes, duties and similar payments | 2 131.00 | 2 131.00 | ||
250 Staff compensation | 46 158.00 | 46 158.00 | ||
252 Social security contributions | 24 461.00 | 24 461.00 | ||
254 Depreciation and amortization | 4 282.00 | 4 282.00 | ||
264 Total operating expenses | 194 953.00 | 194 953.00 | ||
270 Operating profit | -18 606.00 | -18 606.00 | ||
290 Exceptional income | 8.00 | 8.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | -18 606.00 | -18 606.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 846.00 | 12 846.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 376.00 | 10 376.00 | ||
378 Amount of deductible VAT on goods and services | 6 665.00 | 6 665.00 | ||
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