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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : ASNABI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-04-10 | Public | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| Name | ASNABI |
| Siren | 800847626 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 11764 |
| Management number | 2014B01188 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
040 Financial Assets | 1 785.00 | 1 785.00 | 1 785.00 | |
044 Total Fixed Assets | 1 985.00 | 200.00 | 1 785.00 | 1 985.00 |
072 Receivables – Other | 3 231.00 | 3 231.00 | 3 231.00 | |
084 Cash | 14 106.00 | 14 106.00 | 14 106.00 | |
096 Total Current Assets + Prepaid Expenses | 17 337.00 | 17 337.00 | 17 337.00 | |
110 Total Assets | 19 322.00 | 200.00 | 19 122.00 | 19 322.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 978.00 | |||
136 Profit for the Year | 3 195.00 | |||
142 Total Equity - Total I | 10 173.00 | |||
166 Suppliers and related accounts | 64.00 | |||
172 Other debts | 8 885.00 | |||
176 Total debts | 8 949.00 | |||
180 Liabilities Total | 19 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 745.00 | 32 546.00 | 35 745.00 | |
232 Total operating income excluding VAT | 35 745.00 | 32 546.00 | 35 745.00 | |
234 Purchases of goods (including customs duties) | 1 307.00 | 2 667.00 | 1 307.00 | |
242 Other external expenses | 11 809.00 | 10 459.00 | 11 809.00 | |
244 Taxes, duties and similar payments | 179.00 | 157.00 | 179.00 | |
250 Staff compensation | 15 445.00 | 14 378.00 | 15 445.00 | |
252 Social security contributions | 3 610.00 | 1 244.00 | 3 610.00 | |
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 32 550.00 | 28 905.00 | 32 550.00 | |
270 Operating profit | 3 195.00 | 3 641.00 | 3 195.00 | |
306 Income tax's | 479.00 | 431.00 | 479.00 | |
310 Profit or loss | 2 716.00 | 3 210.00 | 2 716.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 985.00 | 1 985.00 | ||
494 Total Fixed Assets (Decreases) | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 149.00 | 7 149.00 | ||
378 Amount of deductible VAT on goods and services | 532.00 | 532.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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