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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : ASGP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-05-31 | Complete |
| 2021-04-27 | Public | 2020-05-31 | Simplified |
| 2021-03-15 | Public | 2019-05-31 | Simplified |
| 2018-10-29 | Public | 2018-05-31 | Complete |
| Name | ASGP |
| Siren | 830328084 |
| Closing | 2019-05-31 |
| Registry code | 3302 |
| Registration number | 7783 |
| Management number | 2017B03389 |
| Activity code | 8219Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33850 Léognan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 908.00 | 1 015.00 | 892.00 | 1 908.00 |
044 Total Fixed Assets | 1 908.00 | 1 015.00 | 892.00 | 1 908.00 |
084 Cash | 9 478.00 | 9 478.00 | 9 478.00 | |
096 Total Current Assets + Prepaid Expenses | 9 478.00 | 9 478.00 | 9 478.00 | |
110 Total Assets | 11 387.00 | 1 015.00 | 10 371.00 | 11 387.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 15.00 | |||
132 Other Reserves | 3 343.00 | |||
136 Profit for the Year | 5 465.00 | |||
142 Total Equity - Total I | 8 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 201.00 | |||
172 Other debts | 1 447.00 | |||
176 Total debts | 1 447.00 | |||
180 Liabilities Total | 10 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 378.00 | 15 378.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 15 379.00 | 15 379.00 | ||
242 Other external expenses | 8 750.00 | 8 750.00 | ||
243 (including business tax) | -320.00 | -320.00 | ||
244 Taxes, duties and similar payments | -320.00 | -320.00 | ||
254 Depreciation and amortization | 518.00 | 518.00 | ||
264 Total operating expenses | 8 949.00 | 8 949.00 | ||
270 Operating profit | 6 429.00 | 6 429.00 | ||
306 Income tax's | 964.00 | 964.00 | ||
310 Profit or loss | 5 465.00 | 5 465.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 908.00 | 1 908.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 076.00 | 3 076.00 | ||
378 Amount of deductible VAT on goods and services | 772.00 | 772.00 | ||
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