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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : ASG PRO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Complete |
| Name | ASG PRO SERVICES |
| Siren | 533503074 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 22151 |
| Management number | 2011B05363 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 621.00 | 621.00 | 621.00 | |
040 Financial Assets | 3 380.00 | 3 380.00 | 3 380.00 | |
044 Total Fixed Assets | 29 001.00 | 25 621.00 | 3 380.00 | 29 001.00 |
068 Receivables – Trade and related accounts | 5 107.00 | 5 107.00 | 5 107.00 | |
072 Receivables – Other | 2 176.00 | 2 176.00 | 2 176.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 1 149.00 | 1 149.00 | 1 149.00 | |
096 Total Current Assets + Prepaid Expenses | 8 462.00 | 8 462.00 | 8 462.00 | |
110 Total Assets | 37 464.00 | 25 621.00 | 11 842.00 | 37 464.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -20 474.00 | |||
136 Profit for the Year | 3 346.00 | |||
142 Total Equity - Total I | -9 629.00 | |||
166 Suppliers and related accounts | 1 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 220.00 | |||
172 Other debts | 19 926.00 | |||
176 Total debts | 21 471.00 | |||
180 Liabilities Total | 11 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 375.00 | 375.00 | ||
218 Production of services sold - France | 29 887.00 | 29 887.00 | ||
232 Total operating income excluding VAT | 29 887.00 | 29 887.00 | ||
242 Other external expenses | 4 624.00 | 4 624.00 | ||
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 602.00 | 602.00 | ||
250 Staff compensation | 17 843.00 | 17 843.00 | ||
252 Social security contributions | 2 053.00 | 2 053.00 | ||
262 Other expenses | 1 420.00 | 1 420.00 | ||
264 Total operating expenses | 26 542.00 | 26 542.00 | ||
270 Operating profit | 3 346.00 | 3 346.00 | ||
310 Profit or loss | 3 346.00 | 3 346.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 001.00 | 29 001.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 177.00 | 5 177.00 | ||
378 Amount of deductible VAT on goods and services | 948.00 | 948.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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