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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : ASC PRO SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| Name | ASC PRO SASU |
| Siren | 843248774 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 18488 |
| Management number | 2018B02403 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 414.00 | 1 576.00 | 13 838.00 | 15 414.00 |
044 Total Fixed Assets | 15 414.00 | 1 576.00 | 13 838.00 | 15 414.00 |
050 Raw materials, supplies, in progress | 343.00 | 343.00 | 343.00 | |
068 Receivables – Trade and related accounts | 27 338.00 | 27 338.00 | 27 338.00 | |
072 Receivables – Other | 2 922.00 | 2 922.00 | 2 922.00 | |
084 Cash | 3 172.00 | 3 172.00 | 3 172.00 | |
092 Prepaid expenses | 1 580.00 | 1 580.00 | 1 580.00 | |
096 Total Current Assets + Prepaid Expenses | 35 356.00 | 35 356.00 | 35 356.00 | |
110 Total Assets | 50 770.00 | 1 576.00 | 49 194.00 | 50 770.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6.00 | |||
142 Total Equity - Total I | 1 006.00 | |||
166 Suppliers and related accounts | 9 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 807.00 | |||
172 Other debts | 38 329.00 | |||
176 Total debts | 48 188.00 | |||
180 Liabilities Total | 49 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 255.00 | 162 255.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 162 279.00 | 162 279.00 | ||
234 Purchases of goods (including customs duties) | 4 498.00 | 4 498.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 619.00 | 19 619.00 | ||
240 Inventory changes (raw materials and supplies) | -343.00 | -343.00 | ||
242 Other external expenses | 57 057.00 | 57 057.00 | ||
244 Taxes, duties and similar payments | 1 644.00 | 1 644.00 | ||
250 Staff compensation | 67 205.00 | 67 205.00 | ||
252 Social security contributions | 10 481.00 | 10 481.00 | ||
254 Depreciation and amortization | 1 576.00 | 1 576.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 161 778.00 | 161 778.00 | ||
270 Operating profit | 501.00 | 501.00 | ||
300 Exceptional expenses | 494.00 | 494.00 | ||
306 Income tax's | 1.00 | 1.00 | ||
310 Profit or loss | 6.00 | 6.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 839.00 | 1 839.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 507.00 | 12 507.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 068.00 | 1 068.00 | ||
492 Total Fixed Assets (Increases) | 15 414.00 | 15 414.00 | ||
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