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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : AS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| Name | AS HOLDING |
| Siren | 834562225 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 12259 |
| Management number | 2018B00077 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01400 CHATILLON SUR CHALARONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 469 000.00 | 469 000.00 | 469 000.00 | |
044 Total Fixed Assets | 469 000.00 | 469 000.00 | 469 000.00 | |
068 Receivables – Trade and related accounts | 58 200.00 | 58 200.00 | 58 200.00 | |
072 Receivables – Other | 253.00 | 253.00 | 253.00 | |
084 Cash | 36 645.00 | 36 645.00 | 36 645.00 | |
092 Prepaid expenses | 11 816.00 | 11 816.00 | 11 816.00 | |
096 Total Current Assets + Prepaid Expenses | 106 914.00 | 106 914.00 | 106 914.00 | |
110 Total Assets | 575 914.00 | 575 914.00 | 575 914.00 | |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | -149.00 | |||
142 Total Equity - Total I | 39 851.00 | |||
156 Loans and similar debts | 440 064.00 | |||
166 Suppliers and related accounts | 6 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 672.00 | |||
172 Other debts | 89 380.00 | |||
176 Total debts | 536 063.00 | |||
180 Liabilities Total | 575 914.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 469 000.00 | |||
195 Of which payables due in more than one year | 420 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 000.00 | 194 000.00 | ||
230 Other income | 131.00 | 131.00 | ||
232 Total operating income excluding VAT | 194 131.00 | 194 131.00 | ||
242 Other external expenses | 19 551.00 | 19 551.00 | ||
243 (including business tax) | -154.00 | -154.00 | ||
244 Taxes, duties and similar payments | 22 589.00 | 22 589.00 | ||
250 Staff compensation | 108 500.00 | 108 500.00 | ||
252 Social security contributions | 38 487.00 | 38 487.00 | ||
264 Total operating expenses | 189 127.00 | 189 127.00 | ||
270 Operating profit | 5 004.00 | 5 004.00 | ||
294 Financial expenses | 5 153.00 | 5 153.00 | ||
310 Profit or loss | -149.00 | -149.00 | ||
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