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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : ASAP traductions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-10 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-16 | Public | 2020-06-30 | Simplified |
| Name | ASAP traductions |
| Siren | 852950021 |
| Closing | 2020-06-30 |
| Registry code | 4401 |
| Registration number | 3492 |
| Management number | 2019B02517 |
| Activity code | 7430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 475.00 | 522.00 | 4 952.00 | 5 475.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 490.00 | 522.00 | 4 967.00 | 5 490.00 |
068 Receivables – Trade and related accounts | 9 524.00 | 9 524.00 | 9 524.00 | |
072 Receivables – Other | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 9 078.00 | 9 078.00 | 9 078.00 | |
092 Prepaid expenses | 1 126.00 | 1 126.00 | 1 126.00 | |
096 Total Current Assets + Prepaid Expenses | 20 929.00 | 20 929.00 | 20 929.00 | |
110 Total Assets | 26 418.00 | 522.00 | 25 896.00 | 26 418.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -9 837.00 | |||
142 Total Equity - Total I | 10 163.00 | |||
166 Suppliers and related accounts | 1 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 626.00 | |||
172 Other debts | 14 248.00 | |||
176 Total debts | 15 733.00 | |||
180 Liabilities Total | 25 896.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 540.00 | 540.00 | ||
218 Production of services sold - France | 87 621.00 | 87 621.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 87 625.00 | 87 625.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 453.00 | 453.00 | ||
242 Other external expenses | 84 147.00 | 84 147.00 | ||
250 Staff compensation | 17 225.00 | 17 225.00 | ||
252 Social security contributions | 1 817.00 | 1 817.00 | ||
254 Depreciation and amortization | 522.00 | 522.00 | ||
262 Other expenses | 596.00 | 596.00 | ||
264 Total operating expenses | 104 762.00 | 104 762.00 | ||
270 Operating profit | -17 137.00 | -17 137.00 | ||
290 Exceptional income | 7 300.00 | 7 300.00 | ||
310 Profit or loss | -9 837.00 | -9 837.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 475.00 | 5 475.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 5 490.00 | 5 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 13 106.00 | 13 106.00 | ||
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