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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : ASA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| Name | ASA SERVICES |
| Siren | 844187492 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 22944 |
| Management number | 2018B11031 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
068 Receivables – Trade and related accounts | 14 903.00 | 14 903.00 | 14 903.00 | |
084 Cash | 11 730.00 | 11 730.00 | 11 730.00 | |
096 Total Current Assets + Prepaid Expenses | 26 633.00 | 26 633.00 | 26 633.00 | |
110 Total Assets | 38 633.00 | 38 633.00 | 38 633.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 272.00 | |||
142 Total Equity - Total I | 16 272.00 | |||
156 Loans and similar debts | 4 999.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 441.00 | |||
172 Other debts | 16 461.00 | |||
176 Total debts | 22 360.00 | |||
180 Liabilities Total | 38 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 261 588.00 | 261 588.00 | ||
232 Total operating income excluding VAT | 261 588.00 | 261 588.00 | ||
234 Purchases of goods (including customs duties) | 74 146.00 | 74 146.00 | ||
242 Other external expenses | 132 401.00 | 132 401.00 | ||
250 Staff compensation | 31 797.00 | 31 797.00 | ||
252 Social security contributions | 3 859.00 | 3 859.00 | ||
262 Other expenses | 123.00 | 123.00 | ||
264 Total operating expenses | 242 327.00 | 242 327.00 | ||
270 Operating profit | 19 261.00 | 19 261.00 | ||
294 Financial expenses | 1 100.00 | 1 100.00 | ||
306 Income tax's | 2 889.00 | 2 889.00 | ||
310 Profit or loss | 15 272.00 | 15 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12 000.00 | 12 000.00 | ||
492 Total Fixed Assets (Increases) | 12 000.00 | 12 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 24 198.00 | 24 198.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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