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BALANCE SHEET (
2021-02-20)
THE LIST OF BALANCE SHEET : ASConsulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-02-20 | Public | 2019-12-31 | Complete |
| 2019-11-04 | Public | 2018-12-31 | Complete |
| Name | ASConsulting |
| Siren | 832222665 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12503 |
| Management number | 2017B08712 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 757.00 | 2 362.00 | 8 395.00 | 10 757.00 |
BJ TOTAL (I) | 10 757.00 | 2 362.00 | 8 395.00 | 10 757.00 |
BX Customers and related accounts | 9 273.00 | 9 273.00 | 9 273.00 | |
BZ Other receivables | 53 586.00 | 53 586.00 | 53 586.00 | |
CF Cash and cash equivalents | 25 030.00 | 25 030.00 | 25 030.00 | |
CJ TOTAL (II) | 87 889.00 | 87 889.00 | 87 889.00 | |
CO Grand total (0 to V) | 98 646.00 | 2 362.00 | 96 284.00 | 98 646.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 509.00 | 49 221.00 | 74 509.00 | |
DL TOTAL (I) | 74 709.00 | 49 421.00 | 74 709.00 | |
DX Trade payables and related accounts | 3 600.00 | 3 240.00 | 3 600.00 | |
DY Tax and social security liabilities | 17 825.00 | 1 468.00 | 17 825.00 | |
EA Other liabilities | 150.00 | 150.00 | ||
EC TOTAL (IV) | 21 575.00 | 4 708.00 | 21 575.00 | |
EE Grand total (I to V) | 96 284.00 | 54 129.00 | 96 284.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 92 219.00 | 92 219.00 | 92 219.00 | |
FJ Net sales | 92 219.00 | 92 219.00 | 92 219.00 | |
FQ Other income | 275.00 | |||
FR Total operating income (I) | 92 494.00 | |||
FW Other purchases and external expenses | 15 813.00 | |||
FX Taxes, duties, and similar payments | 424.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 748.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 17 985.00 | |||
GG - OPERATING RESULT (I - II) | 74 509.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 74 509.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 92 494.00 | 61 990.00 | 92 494.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 985.00 | 12 769.00 | 17 985.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 74 509.00 | 49 221.00 | 74 509.00 | |
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