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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : AS SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2021-09-30 | Simplified |
| 2021-01-14 | Public | 2020-09-30 | Simplified |
| 2020-01-23 | Public | 2019-09-30 | Simplified |
| 2019-01-25 | Public | 2018-09-30 | Simplified |
| 2018-07-25 | Public | 2017-09-30 | Simplified |
| 2017-06-19 | Public | 2016-09-30 | Simplified |
| Name | AS SERVICE |
| Siren | 511356784 |
| Closing | 2019-09-30 |
| Registry code | 7801 |
| Registration number | 713 |
| Management number | 2009B00990 |
| Activity code | 9523Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 Étampes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 026.00 | 12 561.00 | 1 464.00 | 14 026.00 |
040 Financial Assets | 1 925.00 | 1 925.00 | 1 925.00 | |
044 Total Fixed Assets | 15 951.00 | 12 561.00 | 3 389.00 | 15 951.00 |
050 Raw materials, supplies, in progress | 4 740.00 | 4 740.00 | 4 740.00 | |
072 Receivables – Other | 1 110.00 | 1 110.00 | 1 110.00 | |
084 Cash | 7 518.00 | 7 518.00 | 7 518.00 | |
096 Total Current Assets + Prepaid Expenses | 13 368.00 | 13 368.00 | 13 368.00 | |
110 Total Assets | 29 318.00 | 12 561.00 | 16 757.00 | 29 318.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 4 275.00 | |||
136 Profit for the Year | 5 477.00 | |||
142 Total Equity - Total I | 13 752.00 | |||
166 Suppliers and related accounts | 1 449.00 | |||
172 Other debts | 1 557.00 | |||
176 Total debts | 3 005.00 | |||
180 Liabilities Total | 16 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 229.00 | 59 151.00 | 66 229.00 | |
230 Other income | 1.00 | 24.00 | 1.00 | |
232 Total operating income excluding VAT | 66 229.00 | 59 175.00 | 66 229.00 | |
234 Purchases of goods (including customs duties) | 250.00 | 1 100.00 | 250.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 314.00 | 13 189.00 | 12 314.00 | |
240 Inventory changes (raw materials and supplies) | -120.00 | -4 145.00 | -120.00 | |
242 Other external expenses | 21 282.00 | 18 988.00 | 21 282.00 | |
243 (including business tax) | 702.00 | 702.00 | ||
244 Taxes, duties and similar payments | 972.00 | 1 073.00 | 972.00 | |
250 Staff compensation | 18 557.00 | 20 665.00 | 18 557.00 | |
252 Social security contributions | 6 751.00 | 4 751.00 | 6 751.00 | |
254 Depreciation and amortization | 719.00 | 764.00 | 719.00 | |
262 Other expenses | 27.00 | 126.00 | 27.00 | |
264 Total operating expenses | 60 752.00 | 56 511.00 | 60 752.00 | |
270 Operating profit | 5 477.00 | 2 664.00 | 5 477.00 | |
310 Profit or loss | 5 477.00 | 2 664.00 | 5 477.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 951.00 | 15 951.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 296.00 | 13 296.00 | ||
378 Amount of deductible VAT on goods and services | 6 514.00 | 6 514.00 | ||
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