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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : A S I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| Name | A S I |
| Siren | 848096871 |
| Closing | 2019-12-31 |
| Registry code | 7102 |
| Registration number | 3717 |
| Management number | 2019B00080 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71400 Autun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 600.00 | 1 326.00 | 8 274.00 | 9 600.00 |
044 Total Fixed Assets | 9 600.00 | 1 326.00 | 8 274.00 | 9 600.00 |
068 Receivables – Trade and related accounts | 6 395.00 | 6 395.00 | 6 395.00 | |
072 Receivables – Other | 23 004.00 | 23 004.00 | 23 004.00 | |
084 Cash | 799.00 | 799.00 | 799.00 | |
096 Total Current Assets + Prepaid Expenses | 30 199.00 | 30 199.00 | 30 199.00 | |
110 Total Assets | 39 799.00 | 1 326.00 | 38 472.00 | 39 799.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 598.00 | |||
142 Total Equity - Total I | 7 598.00 | |||
156 Loans and similar debts | 20 967.00 | |||
172 Other debts | 9 907.00 | |||
176 Total debts | 30 874.00 | |||
180 Liabilities Total | 38 472.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 281 468.00 | 281 468.00 | ||
232 Total operating income excluding VAT | 281 468.00 | 281 468.00 | ||
242 Other external expenses | 202 469.00 | 202 469.00 | ||
244 Taxes, duties and similar payments | 1 152.00 | 1 152.00 | ||
250 Staff compensation | 57 694.00 | 57 694.00 | ||
252 Social security contributions | 10 877.00 | 10 877.00 | ||
254 Depreciation and amortization | 1 329.00 | 1 329.00 | ||
264 Total operating expenses | 273 517.00 | 273 517.00 | ||
270 Operating profit | 7 951.00 | 7 951.00 | ||
294 Financial expenses | 188.00 | 188.00 | ||
306 Income tax's | 1 164.00 | 1 164.00 | ||
310 Profit or loss | 6 598.00 | 6 598.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 500.00 | 7 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 100.00 | 2 100.00 | ||
492 Total Fixed Assets (Increases) | 9 600.00 | 9 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 20 500.00 | 20 500.00 | ||
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