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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : AS-NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2022-07-11 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2018-12-31 | Simplified |
| Name | AS-NET |
| Siren | 831273271 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 1099 |
| Management number | 2017B00917 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 SAINTE-MAXIME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 353.00 | 383.00 | 8 970.00 | 9 353.00 |
044 Total Fixed Assets | 9 353.00 | 383.00 | 8 970.00 | 9 353.00 |
068 Receivables – Trade and related accounts | 2 106.00 | 2 106.00 | 2 106.00 | |
072 Receivables – Other | 23 641.00 | 23 641.00 | 23 641.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 3 548.00 | 3 548.00 | 3 548.00 | |
096 Total Current Assets + Prepaid Expenses | 29 295.00 | 29 295.00 | 29 295.00 | |
110 Total Assets | 29 295.00 | 29 295.00 | 29 295.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 17 596.00 | |||
136 Profit for the Year | 17 646.00 | |||
142 Total Equity - Total I | 18 146.00 | |||
156 Loans and similar debts | 98.00 | |||
166 Suppliers and related accounts | 1 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 110.00 | |||
172 Other debts | 9 751.00 | |||
176 Total debts | 11 149.00 | |||
180 Liabilities Total | 29 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 218.00 | 32 218.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 32 218.00 | 32 218.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 407.00 | 407.00 | ||
242 Other external expenses | 10 813.00 | 10 813.00 | ||
24B (including equipment leasing) | 3 133.00 | 3 133.00 | ||
250 Staff compensation | 15 166.00 | 15 166.00 | ||
252 Social security contributions | 6 149.00 | 6 149.00 | ||
254 Depreciation and amortization | 383.00 | 383.00 | ||
264 Total operating expenses | 11 220.00 | 11 220.00 | ||
270 Operating profit | 20 998.00 | 20 998.00 | ||
294 Financial expenses | 198.00 | 198.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 3 120.00 | 3 120.00 | ||
310 Profit or loss | 17 646.00 | 17 646.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 819.00 | 8 819.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 534.00 | 534.00 | ||
492 Total Fixed Assets (Increases) | 9 353.00 | 9 353.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 444.00 | 6 444.00 | ||
378 Amount of deductible VAT on goods and services | 1 411.00 | 1 411.00 | ||
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