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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : A.S.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | A.S.A. |
| Siren | 510850159 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 108928 |
| Management number | 2009B04196 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75680 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 6 575.00 | 6 575.00 | 6 575.00 | |
060 Merchandise inventory | 14 500.00 | 14 500.00 | 14 500.00 | |
068 Receivables – Trade and related accounts | 2 240.00 | 2 240.00 | 2 240.00 | |
072 Receivables – Other | 2 348.00 | 2 348.00 | 2 348.00 | |
084 Cash | 4 530.00 | 4 530.00 | 4 530.00 | |
096 Total Current Assets + Prepaid Expenses | 21 378.00 | 21 378.00 | 21 378.00 | |
110 Total Assets | 21 378.00 | 21 378.00 | 21 378.00 | |
120 Share or Individual Capital | 8 000.00 | |||
124 Revaluation Adjustments | 248.00 | |||
126 Legal Reserve | 368.00 | |||
134 Retained Earnings | 3 910.00 | |||
136 Profit for the Year | 2 986.00 | |||
142 Total Equity - Total I | 15 144.00 | |||
166 Suppliers and related accounts | 2 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 654.00 | |||
172 Other debts | 6 233.00 | |||
176 Total debts | 6 233.00 | |||
180 Liabilities Total | 21 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 647.00 | 49 647.00 | ||
222 Inventory production | 14 500.00 | 14 500.00 | ||
232 Total operating income excluding VAT | 64 147.00 | 64 147.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 161.00 | 5 161.00 | ||
242 Other external expenses | 35 925.00 | 35 925.00 | ||
243 (including business tax) | 227.00 | 227.00 | ||
244 Taxes, duties and similar payments | 303.00 | 303.00 | ||
24B (including equipment leasing) | 1 382.00 | 1 382.00 | ||
250 Staff compensation | 13 485.00 | 13 485.00 | ||
252 Social security contributions | 7 835.00 | 7 835.00 | ||
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 62 746.00 | 62 746.00 | ||
270 Operating profit | 1 401.00 | 1 401.00 | ||
290 Exceptional income | 1 232.00 | 1 232.00 | ||
300 Exceptional expenses | 319.00 | 319.00 | ||
306 Income tax's | 576.00 | 576.00 | ||
310 Profit or loss | 1 738.00 | 1 738.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 3.00 | 3.00 | ||
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