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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : A.S. ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2020-12-31 | Complete |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | A.S. ORGANISATION |
| Siren | 482158003 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 839 |
| Management number | 2014B12575 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 171.00 | 1 171.00 | 1 171.00 | |
028 Tangible Assets | 8 577.00 | 7 944.00 | 633.00 | 8 577.00 |
040 Financial Assets | 7 230.00 | 7 230.00 | 7 230.00 | |
044 Total Fixed Assets | 16 979.00 | 9 115.00 | 7 863.00 | 16 979.00 |
068 Receivables – Trade and related accounts | 16 800.00 | 16 800.00 | 16 800.00 | |
072 Receivables – Other | 22 905.00 | 22 905.00 | 22 905.00 | |
084 Cash | 20 823.00 | 20 823.00 | 20 823.00 | |
096 Total Current Assets + Prepaid Expenses | 60 529.00 | 60 529.00 | 60 529.00 | |
110 Total Assets | 77 508.00 | 9 115.00 | 68 392.00 | 77 508.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 41 919.00 | |||
136 Profit for the Year | -29 520.00 | |||
142 Total Equity - Total I | 15 698.00 | |||
156 Loans and similar debts | 32 038.00 | |||
166 Suppliers and related accounts | 12 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131.00 | |||
172 Other debts | 7 669.00 | |||
176 Total debts | 52 694.00 | |||
180 Liabilities Total | 68 392.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 319.00 | |||
195 Of which payables due in more than one year | 18 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 956.00 | 162 956.00 | ||
230 Other income | 8 165.00 | 8 165.00 | ||
232 Total operating income excluding VAT | 171 121.00 | 171 121.00 | ||
242 Other external expenses | 58 305.00 | 58 305.00 | ||
243 (including business tax) | 407.00 | 407.00 | ||
244 Taxes, duties and similar payments | 1 662.00 | 1 662.00 | ||
250 Staff compensation | 103 272.00 | 103 272.00 | ||
252 Social security contributions | 33 141.00 | 33 141.00 | ||
254 Depreciation and amortization | 195.00 | 195.00 | ||
262 Other expenses | 3 518.00 | 3 518.00 | ||
264 Total operating expenses | 200 096.00 | 200 096.00 | ||
270 Operating profit | -28 975.00 | -28 975.00 | ||
294 Financial expenses | 527.00 | 527.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
310 Profit or loss | -29 520.00 | -29 520.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 829.00 | 829.00 | ||
482 INCREASES Financial Assets | 490.00 | 490.00 | ||
490 Total Fixed Assets (Gross Value) | 32 660.00 | 32 660.00 | ||
492 Total Fixed Assets (Increases) | 1 319.00 | 1 319.00 | ||
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