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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : ASH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| Name | ASH |
| Siren | 847892536 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/006580 |
| Management number | 2019B00284 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 147 432.00 | 147 432.00 | 147 432.00 | |
044 Total Fixed Assets | 147 432.00 | 147 432.00 | 147 432.00 | |
110 Total Assets | 147 432.00 | 147 432.00 | 147 432.00 | |
120 Share or Individual Capital | 127 600.00 | |||
136 Profit for the Year | 19 230.00 | |||
142 Total Equity - Total I | 146 830.00 | |||
156 Loans and similar debts | 45.00 | |||
166 Suppliers and related accounts | 516.00 | |||
172 Other debts | 41.00 | |||
176 Total debts | 602.00 | |||
180 Liabilities Total | 147 432.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 147 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 779.00 | 779.00 | ||
264 Total operating expenses | 779.00 | 779.00 | ||
270 Operating profit | -779.00 | -779.00 | ||
280 Financial income | 20 050.00 | 20 050.00 | ||
306 Income tax's | 41.00 | 41.00 | ||
310 Profit or loss | 19 230.00 | 19 230.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 147 432.00 | 147 432.00 | ||
492 Total Fixed Assets (Increases) | 147 432.00 | 147 432.00 | ||
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