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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : ASF HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-01 | Public | 2022-12-31 | Simplified |
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| Name | ASF HOLDING |
| Siren | 833355597 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 490 |
| Management number | 2017B01054 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27400 Louviers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 405 000.00 | 405 000.00 | 405 000.00 | |
044 Total Fixed Assets | 405 000.00 | 405 000.00 | 405 000.00 | |
068 Receivables – Trade and related accounts | 23 500.00 | 23 500.00 | 23 500.00 | |
072 Receivables – Other | 87 444.00 | 87 444.00 | 87 444.00 | |
084 Cash | 6 574.00 | 6 574.00 | 6 574.00 | |
092 Prepaid expenses | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 117 738.00 | 117 738.00 | 117 738.00 | |
110 Total Assets | 522 738.00 | 522 738.00 | 522 738.00 | |
120 Share or Individual Capital | 325 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 1 761.00 | |||
136 Profit for the Year | 133 634.00 | |||
142 Total Equity - Total I | 465 395.00 | |||
156 Loans and similar debts | 23 681.00 | |||
166 Suppliers and related accounts | 4 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 399.00 | |||
172 Other debts | 29 659.00 | |||
176 Total debts | 57 343.00 | |||
180 Liabilities Total | 522 738.00 | |||
199 Of which current accounts of debit partners | 86 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 000.00 | 85 000.00 | ||
230 Other income | 3 024.00 | 3 024.00 | ||
232 Total operating income excluding VAT | 88 024.00 | 88 024.00 | ||
242 Other external expenses | 7 617.00 | 7 617.00 | ||
244 Taxes, duties and similar payments | 3 715.00 | 3 715.00 | ||
250 Staff compensation | 48 692.00 | 48 692.00 | ||
252 Social security contributions | 22 548.00 | 22 548.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 82 579.00 | 82 579.00 | ||
270 Operating profit | 5 445.00 | 5 445.00 | ||
280 Financial income | 130 509.00 | 130 509.00 | ||
294 Financial expenses | 517.00 | 517.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
306 Income tax's | 1 791.00 | 1 791.00 | ||
310 Profit or loss | 133 634.00 | 133 634.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 405 000.00 | 405 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 461.00 | 461.00 | ||
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