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BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : A.S.I.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2022-09-12 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2020-05-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | A.S.I.F |
| Siren | 493664254 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 24507 |
| Management number | 2007B00849 |
| Activity code | 4332B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 500.00 | 11 500.00 | 11 500.00 | |
028 Tangible Assets | 7 968.00 | 7 968.00 | 7 968.00 | |
040 Financial Assets | 2 083.00 | 2 083.00 | 2 083.00 | |
044 Total Fixed Assets | 21 551.00 | 7 968.00 | 13 583.00 | 21 551.00 |
068 Receivables – Trade and related accounts | 19 607.00 | 19 607.00 | 19 607.00 | |
072 Receivables – Other | 977.00 | 977.00 | 977.00 | |
084 Cash | 44 753.00 | 44 753.00 | 44 753.00 | |
096 Total Current Assets + Prepaid Expenses | 65 338.00 | 65 338.00 | 65 338.00 | |
110 Total Assets | 86 889.00 | 7 968.00 | 78 921.00 | 86 889.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -5 348.00 | |||
136 Profit for the Year | 23 417.00 | |||
142 Total Equity - Total I | 26 319.00 | |||
166 Suppliers and related accounts | 1 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 211.00 | |||
172 Other debts | 51 370.00 | |||
176 Total debts | 52 602.00 | |||
180 Liabilities Total | 78 921.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 551.00 | 21 551.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 528.00 | 15 528.00 | ||
378 Amount of deductible VAT on goods and services | 7 005.00 | 7 005.00 | ||
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