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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : ASF HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-01 | Public | 2022-12-31 | Simplified |
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| Name | ASF HOLDING |
| Siren | 833355597 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 5352 |
| Management number | 2017B01054 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27400 Louviers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 405 000.00 | 405 000.00 | 405 000.00 | |
044 Total Fixed Assets | 405 000.00 | 405 000.00 | 405 000.00 | |
068 Receivables – Trade and related accounts | 23 500.00 | 23 500.00 | 23 500.00 | |
072 Receivables – Other | 519.00 | 519.00 | 519.00 | |
084 Cash | 31 544.00 | 31 544.00 | 31 544.00 | |
096 Total Current Assets + Prepaid Expenses | 55 564.00 | 55 564.00 | 55 564.00 | |
110 Total Assets | 460 564.00 | 460 564.00 | 460 564.00 | |
120 Share or Individual Capital | 325 000.00 | |||
134 Retained Earnings | -50 000.00 | |||
136 Profit for the Year | 92 761.00 | |||
142 Total Equity - Total I | 367 761.00 | |||
156 Loans and similar debts | 42 437.00 | |||
166 Suppliers and related accounts | 4 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 766.00 | |||
172 Other debts | 46 161.00 | |||
176 Total debts | 92 803.00 | |||
180 Liabilities Total | 460 564.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 405 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 250.00 | 76 250.00 | ||
230 Other income | 2 272.00 | 2 272.00 | ||
232 Total operating income excluding VAT | 78 522.00 | 78 522.00 | ||
242 Other external expenses | 12 364.00 | 12 364.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 5 326.00 | 5 326.00 | ||
250 Staff compensation | 38 989.00 | 38 989.00 | ||
252 Social security contributions | 16 789.00 | 16 789.00 | ||
264 Total operating expenses | 73 468.00 | 73 468.00 | ||
270 Operating profit | 5 054.00 | 5 054.00 | ||
280 Financial income | 90 000.00 | 90 000.00 | ||
294 Financial expenses | 1 125.00 | 1 125.00 | ||
306 Income tax's | 1 169.00 | 1 169.00 | ||
310 Profit or loss | 92 761.00 | 92 761.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 405 000.00 | 405 000.00 | ||
492 Total Fixed Assets (Increases) | 405 000.00 | 405 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 333.00 | 11 333.00 | ||
378 Amount of deductible VAT on goods and services | 685.00 | 685.00 | ||
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