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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : ASB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Simplified |
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| Name | ASB |
| Siren | 832151617 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 24681 |
| Management number | 2017B08463 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 421.00 | 10 421.00 | 10 421.00 | |
084 Cash | 10 525.00 | 10 525.00 | 10 525.00 | |
096 Total Current Assets + Prepaid Expenses | 20 946.00 | 20 946.00 | 20 946.00 | |
110 Total Assets | 20 946.00 | 20 946.00 | 20 946.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 8 612.00 | |||
142 Total Equity - Total I | 12 612.00 | |||
156 Loans and similar debts | 1 500.00 | |||
166 Suppliers and related accounts | 2 334.00 | |||
172 Other debts | 4 500.00 | |||
176 Total debts | 8 334.00 | |||
180 Liabilities Total | 20 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 262 434.00 | 262 434.00 | ||
232 Total operating income excluding VAT | 262 434.00 | 262 434.00 | ||
234 Purchases of goods (including customs duties) | 37 290.00 | 37 290.00 | ||
242 Other external expenses | 140 421.00 | 140 421.00 | ||
244 Taxes, duties and similar payments | 1 525.00 | 1 525.00 | ||
250 Staff compensation | 44 426.00 | 44 426.00 | ||
252 Social security contributions | 28 876.00 | 28 876.00 | ||
264 Total operating expenses | 252 538.00 | 252 538.00 | ||
270 Operating profit | 9 896.00 | 9 896.00 | ||
280 Financial income | 200.00 | 200.00 | ||
306 Income tax's | 1 484.00 | 1 484.00 | ||
310 Profit or loss | 8 612.00 | 8 612.00 | ||
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