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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : AASAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2020-07-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-25 | Public | 2018-12-31 | Complete |
| Name | AASAP |
| Siren | 830173514 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 3964 |
| Management number | 2017B02816 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95100 Argenteuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 304.00 | 304.00 | 304.00 | |
BJ TOTAL (I) | 304.00 | 304.00 | 304.00 | |
BR Intermediate and finished products | 22 000.00 | 22 000.00 | 22 000.00 | |
CF Cash and cash equivalents | 566.00 | 566.00 | 566.00 | |
CH Prepaid expenses | 150.00 | 150.00 | 150.00 | |
CJ TOTAL (II) | 23 020.00 | 304.00 | 23 020.00 | 23 020.00 |
CO Grand total (0 to V) | 23 020.00 | 304.00 | 22 716.00 | 23 020.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 001.00 | 1 001.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 699.00 | -1 699.00 | ||
DL TOTAL (I) | -698.00 | -698.00 | ||
EB Prepaid income (2) | 1 649.00 | 1 649.00 | ||
EC TOTAL (IV) | 1 649.00 | 1 649.00 | ||
EE Grand total (I to V) | 951.00 | 951.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 304.00 | 304.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 304.00 | 304.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 28.00 | 28.00 | ||
VB VAT | 1 513.00 | 1 996.00 | 1 513.00 | |
VS Prepaid expenses | 150.00 | 150.00 | 150.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 663.00 | 2 146.00 | 1 663.00 | |
VW VAT | 229.00 | 483.00 | 229.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 257.00 | 48.00 | 257.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 710.00 | 710.00 | ||
ST Other accounts | 1 791.00 | 1 791.00 | ||
XQ Rental, rental and co-ownership charges | 705.00 | 705.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 3 207.00 | 3 207.00 | ||
YY Amount of VAT collected | 40.00 | 40.00 | ||
YZ Total deductible VAT on goods and services | 635.00 | 635.00 | ||
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