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BALANCE SHEET (
2021-04-27)
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 | 2020-05-31 |
| Registry code | 3302 |
| Registration number | 12947 |
| Management number | 2017B03389 |
| Activity code | 8219Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| 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 | 1 533.00 | 375.00 | 1 908.00 |
044 Total Fixed Assets | 1 908.00 | 1 533.00 | 375.00 | 1 908.00 |
072 Receivables – Other | 995.00 | 995.00 | 995.00 | |
084 Cash | 9 880.00 | 9 880.00 | 9 880.00 | |
096 Total Current Assets + Prepaid Expenses | 10 875.00 | 10 875.00 | 10 875.00 | |
110 Total Assets | 12 784.00 | 1 533.00 | 11 250.00 | 12 784.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 15.00 | |||
132 Other Reserves | 5 177.00 | |||
136 Profit for the Year | 4 516.00 | |||
142 Total Equity - Total I | 9 808.00 | |||
166 Suppliers and related accounts | 16.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 632.00 | |||
172 Other debts | 1 426.00 | |||
176 Total debts | 1 442.00 | |||
180 Liabilities Total | 11 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 193.00 | 10 193.00 | ||
226 Operating subsidies received | 2 495.00 | 2 495.00 | ||
232 Total operating income excluding VAT | 12 688.00 | 12 688.00 | ||
242 Other external expenses | 6 624.00 | 6 624.00 | ||
244 Taxes, duties and similar payments | 673.00 | 673.00 | ||
254 Depreciation and amortization | 517.00 | 517.00 | ||
264 Total operating expenses | 7 815.00 | 7 815.00 | ||
270 Operating profit | 4 873.00 | 4 873.00 | ||
306 Income tax's | 357.00 | 357.00 | ||
310 Profit or loss | 4 516.00 | 4 516.00 | ||
| 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 | 2 038.00 | 2 038.00 | ||
378 Amount of deductible VAT on goods and services | 307.00 | 307.00 | ||
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