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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : AS GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-09-30 | Simplified |
| 2021-11-08 | Public | 2020-09-30 | Simplified |
| 2021-06-16 | Public | 2019-09-30 | Simplified |
| Name | AS GESTION |
| Siren | 841511306 |
| Closing | 2019-09-30 |
| Registry code | 1304 |
| Registration number | 2850 |
| Management number | 2018B00788 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13140 Miramas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 565.00 | 1 565.00 | 1 565.00 | |
044 Total Fixed Assets | 1 565.00 | 1 565.00 | 1 565.00 | |
068 Receivables – Trade and related accounts | 68 400.00 | 68 400.00 | 68 400.00 | |
072 Receivables – Other | 5 221.00 | 5 221.00 | 5 221.00 | |
084 Cash | 19 418.00 | 19 418.00 | 19 418.00 | |
096 Total Current Assets + Prepaid Expenses | 93 039.00 | 93 039.00 | 93 039.00 | |
110 Total Assets | 94 604.00 | 94 604.00 | 94 604.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 30 057.00 | |||
142 Total Equity - Total I | 35 057.00 | |||
154 Provisions for risks and charges - Total II | 4 500.00 | |||
156 Loans and similar debts | 212.00 | |||
166 Suppliers and related accounts | 1 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 765.00 | |||
172 Other debts | 52 974.00 | |||
176 Total debts | 55 047.00 | |||
180 Liabilities Total | 94 604.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 211 408.00 | 211 408.00 | ||
232 Total operating income excluding VAT | 211 408.00 | 211 408.00 | ||
242 Other external expenses | 42 320.00 | 42 320.00 | ||
250 Staff compensation | 60 000.00 | 60 000.00 | ||
252 Social security contributions | 61 785.00 | 61 785.00 | ||
256 Provisions | 4 500.00 | 4 500.00 | ||
262 Other expenses | 7 442.00 | 7 442.00 | ||
264 Total operating expenses | 176 047.00 | 176 047.00 | ||
270 Operating profit | 35 361.00 | 35 361.00 | ||
306 Income tax's | 5 304.00 | 5 304.00 | ||
310 Profit or loss | 30 057.00 | 30 057.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 565.00 | 1 565.00 | ||
492 Total Fixed Assets (Increases) | 1 565.00 | 1 565.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 282.00 | 42 282.00 | ||
378 Amount of deductible VAT on goods and services | 4 254.00 | 4 254.00 | ||
622 INCREASES Provisions for risks and charges | 4 500.00 | 4 500.00 | ||
682 INCREASES Total Statement of Provisions | 4 500.00 | 4 500.00 | ||
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