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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : AS INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2020-12-31 | Complete |
| 2021-05-11 | Public | 2019-12-31 | Complete |
| 2018-08-30 | Public | 2016-12-31 | Complete |
| 2017-03-02 | Public | 2014-12-31 | Complete |
| Name | AS INTERNATIONAL |
| Siren | 512459447 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15518 |
| Management number | 2011B07352 |
| Activity code | 4791A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 000.00 | 3 000.00 | 3 000.00 | |
AT Other tangible assets | 15 634.00 | 7 879.00 | 7 755.00 | 15 634.00 |
BH Other financial assets | 11 164.00 | 11 164.00 | 11 164.00 | |
BJ TOTAL (I) | 29 798.00 | 10 879.00 | 18 919.00 | 29 798.00 |
BT Goods | 11 013.00 | 11 013.00 | 11 013.00 | |
BX Customers and related accounts | 21 802.00 | 21 802.00 | 21 802.00 | |
BZ Other receivables | 8 646.00 | 8 646.00 | 8 646.00 | |
CF Cash and cash equivalents | 12 928.00 | 12 928.00 | 12 928.00 | |
CH Prepaid expenses | 1 579.00 | 1 579.00 | 1 579.00 | |
CJ TOTAL (II) | 55 968.00 | 55 968.00 | 55 968.00 | |
CO Grand total (0 to V) | 85 767.00 | 10 879.00 | 74 887.00 | 85 767.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 6 704.00 | 40 492.00 | 6 704.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 048.00 | -33 788.00 | 4 048.00 | |
DL TOTAL (I) | 16 252.00 | 12 204.00 | 16 252.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 214.00 | 8 214.00 | ||
DX Trade payables and related accounts | 26 806.00 | 48 924.00 | 26 806.00 | |
DY Tax and social security liabilities | 23 012.00 | 8 449.00 | 23 012.00 | |
EA Other liabilities | 604.00 | 604.00 | ||
EC TOTAL (IV) | 58 636.00 | 57 373.00 | 58 636.00 | |
EE Grand total (I to V) | 74 887.00 | 69 577.00 | 74 887.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 184 795.00 | 184 795.00 | 184 795.00 | |
FJ Net sales | 184 795.00 | 184 795.00 | 184 795.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 184 797.00 | |||
FS Purchases of goods (including customs duties) | 66 621.00 | |||
FT Inventory change (goods) | 10 093.00 | |||
FW Other purchases and external expenses | 74 708.00 | |||
FX Taxes, duties, and similar payments | 4 685.00 | |||
FY Salaries and Wages | 21 387.00 | |||
FZ Social Security Contributions | 526.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 718.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 180 749.00 | |||
GG - OPERATING RESULT (I - II) | 4 048.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 048.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 184 797.00 | 108 699.00 | 184 797.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 180 749.00 | 142 488.00 | 180 749.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 048.00 | -33 788.00 | 4 048.00 | |
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