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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : ASB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | ASB |
| Siren | 819381682 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 2793 |
| Management number | 2019B01191 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13340 Rognac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 846.00 | 12 846.00 | 12 846.00 | |
044 Total Fixed Assets | 12 846.00 | 12 846.00 | 12 846.00 | |
068 Receivables – Trade and related accounts | 88 450.00 | 88 450.00 | 88 450.00 | |
072 Receivables – Other | 5 636.00 | 5 636.00 | 5 636.00 | |
084 Cash | 5 834.00 | 5 834.00 | 5 834.00 | |
096 Total Current Assets + Prepaid Expenses | 99 920.00 | 99 920.00 | 99 920.00 | |
110 Total Assets | 112 766.00 | 12 846.00 | 99 920.00 | 112 766.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 5 516.00 | |||
136 Profit for the Year | 44 391.00 | |||
142 Total Equity - Total I | 50 457.00 | |||
166 Suppliers and related accounts | 31 129.00 | |||
172 Other debts | 18 334.00 | |||
176 Total debts | 49 463.00 | |||
180 Liabilities Total | 99 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 290 400.00 | 290 400.00 | ||
222 Inventory production | -7 500.00 | -7 500.00 | ||
232 Total operating income excluding VAT | 282 900.00 | 282 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 457.00 | 4 457.00 | ||
242 Other external expenses | 126 839.00 | 126 839.00 | ||
243 (including business tax) | 1 104.00 | 1 104.00 | ||
244 Taxes, duties and similar payments | 1 957.00 | 1 957.00 | ||
250 Staff compensation | 69 306.00 | 69 306.00 | ||
252 Social security contributions | 29 639.00 | 29 639.00 | ||
254 Depreciation and amortization | 1 784.00 | 1 784.00 | ||
264 Total operating expenses | 233 982.00 | 233 982.00 | ||
270 Operating profit | 48 918.00 | 48 918.00 | ||
290 Exceptional income | 34.00 | 34.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
306 Income tax's | 4 550.00 | 4 550.00 | ||
310 Profit or loss | 44 391.00 | 44 391.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 846.00 | 12 846.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 602.00 | 5 602.00 | ||
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