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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : ASD OFFICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| Name | ASD OFFICE |
| Siren | 825073943 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 3741 |
| Management number | 2017B00128 |
| Activity code | 4764Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62970 Courcelles-lès-Lens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 264.00 | 264.00 | 264.00 | |
084 Cash | 1 031.00 | 1 031.00 | 1 031.00 | |
096 Total Current Assets + Prepaid Expenses | 1 295.00 | 1 295.00 | 1 295.00 | |
110 Total Assets | 1 295.00 | 1 295.00 | 1 295.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 690.00 | |||
136 Profit for the Year | -208.00 | |||
142 Total Equity - Total I | -2 399.00 | |||
156 Loans and similar debts | 3 392.00 | |||
172 Other debts | 302.00 | |||
176 Total debts | 3 694.00 | |||
180 Liabilities Total | 1 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 330.00 | 330.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 331.00 | 331.00 | ||
242 Other external expenses | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 208.00 | 208.00 | ||
264 Total operating expenses | 539.00 | 539.00 | ||
270 Operating profit | -208.00 | -208.00 | ||
310 Profit or loss | -208.00 | -208.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 1.00 | 1.00 | ||
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