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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : A.S.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-03-24 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | A.S.C. |
| Siren | 398024182 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 5289 |
| Management number | 1994B00955 |
| Activity code | 9604Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 056.00 | 19 056.00 | 19 056.00 | |
028 Tangible Assets | 58 730.00 | 55 317.00 | 3 413.00 | 58 730.00 |
044 Total Fixed Assets | 77 786.00 | 55 317.00 | 22 469.00 | 77 786.00 |
060 Merchandise inventory | 8 464.00 | 8 464.00 | 8 464.00 | |
072 Receivables – Other | 4 068.00 | 4 068.00 | 4 068.00 | |
084 Cash | 4 531.00 | 4 531.00 | 4 531.00 | |
096 Total Current Assets + Prepaid Expenses | 17 063.00 | 17 063.00 | 17 063.00 | |
110 Total Assets | 94 849.00 | 55 317.00 | 39 532.00 | 94 849.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 12 977.00 | |||
136 Profit for the Year | -2 587.00 | |||
142 Total Equity - Total I | 18 775.00 | |||
166 Suppliers and related accounts | 2 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 429.00 | |||
172 Other debts | 18 329.00 | |||
176 Total debts | 20 757.00 | |||
180 Liabilities Total | 39 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 070.00 | 3 045.00 | 1 070.00 | |
218 Production of services sold - France | 17 692.00 | 48 038.00 | 17 692.00 | |
226 Operating subsidies received | 19 646.00 | 19 646.00 | ||
230 Other income | 1 503.00 | 1 503.00 | ||
232 Total operating income excluding VAT | 39 911.00 | 51 083.00 | 39 911.00 | |
234 Purchases of goods (including customs duties) | 287.00 | 1 167.00 | 287.00 | |
242 Other external expenses | 20 963.00 | 22 016.00 | 20 963.00 | |
244 Taxes, duties and similar payments | 1 989.00 | 2 058.00 | 1 989.00 | |
250 Staff compensation | 12 912.00 | 18 231.00 | 12 912.00 | |
252 Social security contributions | 5 439.00 | 5 702.00 | 5 439.00 | |
254 Depreciation and amortization | 908.00 | 869.00 | 908.00 | |
264 Total operating expenses | 42 498.00 | 50 042.00 | 42 498.00 | |
270 Operating profit | -2 587.00 | 1 041.00 | -2 587.00 | |
310 Profit or loss | -2 587.00 | 1 041.00 | -2 587.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 77 786.00 | 77 786.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 753.00 | 3 753.00 | ||
378 Amount of deductible VAT on goods and services | 1 761.00 | 1 761.00 | ||
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