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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : AS & Partners
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2018-12-31 | Simplified |
| Name | AS & Partners |
| Siren | 834083008 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2020/007349 |
| Management number | 2017B01670 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 100.00 | 1 100.00 | 1 200.00 |
028 Tangible Assets | 10 606.00 | 719.00 | 9 887.00 | 10 606.00 |
044 Total Fixed Assets | 11 806.00 | 819.00 | 10 987.00 | 11 806.00 |
072 Receivables – Other | 159.00 | 159.00 | 159.00 | |
084 Cash | 13 550.00 | 13 550.00 | 13 550.00 | |
092 Prepaid expenses | 221.00 | 221.00 | 221.00 | |
096 Total Current Assets + Prepaid Expenses | 13 931.00 | 13 931.00 | 13 931.00 | |
110 Total Assets | 13 931.00 | 13 931.00 | 13 931.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 817.00 | |||
136 Profit for the Year | 817.00 | |||
142 Total Equity - Total I | 10 817.00 | |||
166 Suppliers and related accounts | 1 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 232.00 | |||
172 Other debts | 1 821.00 | |||
176 Total debts | 3 113.00 | |||
180 Liabilities Total | 13 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 523.00 | 1 523.00 | ||
218 Production of services sold - France | 17 024.00 | 17 024.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 17 028.00 | 17 028.00 | ||
242 Other external expenses | 15 911.00 | 15 911.00 | ||
243 (including business tax) | -151.00 | -151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
254 Depreciation and amortization | 819.00 | 819.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 16 062.00 | 16 062.00 | ||
270 Operating profit | 966.00 | 966.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 144.00 | 144.00 | ||
310 Profit or loss | 817.00 | 817.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 200.00 | 1 200.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 606.00 | 10 606.00 | ||
492 Total Fixed Assets (Increases) | 11 806.00 | 11 806.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 100.00 | 3 100.00 | ||
378 Amount of deductible VAT on goods and services | 676.00 | 676.00 | ||
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