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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : SAS ASSINIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| Name | SAS ASSINIE |
| Siren | 422721563 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 7263 |
| Management number | 2019B12021 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 237 483.00 | 237 483.00 | 237 483.00 | |
040 Financial Assets | 69 011.00 | 5 106.00 | 63 905.00 | 69 011.00 |
044 Total Fixed Assets | 306 494.00 | 5 106.00 | 301 388.00 | 306 494.00 |
064 Advances and down payments on orders | 214.00 | 214.00 | 214.00 | |
080 Sellable securities | 72 289.00 | 72 289.00 | 72 289.00 | |
084 Cash | 30 051.00 | 30 051.00 | 30 051.00 | |
096 Total Current Assets + Prepaid Expenses | 102 555.00 | 102 555.00 | 102 555.00 | |
110 Total Assets | 409 049.00 | 5 106.00 | 403 943.00 | 409 049.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 138 989.00 | |||
136 Profit for the Year | 20 216.00 | |||
142 Total Equity - Total I | 179 204.00 | |||
156 Loans and similar debts | 153 318.00 | |||
166 Suppliers and related accounts | 15 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 248.00 | |||
172 Other debts | 55 735.00 | |||
176 Total debts | 224 738.00 | |||
180 Liabilities Total | 403 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 200.00 | 28 200.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 28 203.00 | 28 203.00 | ||
242 Other external expenses | 394.00 | 394.00 | ||
244 Taxes, duties and similar payments | 3 349.00 | 3 349.00 | ||
264 Total operating expenses | 3 743.00 | 3 743.00 | ||
270 Operating profit | 24 460.00 | 24 460.00 | ||
280 Financial income | 144.00 | 144.00 | ||
294 Financial expenses | 821.00 | 821.00 | ||
306 Income tax's | 3 567.00 | 3 567.00 | ||
310 Profit or loss | 20 216.00 | 20 216.00 | ||
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