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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : ASH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| Name | ASH |
| Siren | 847892536 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/005889 |
| Management number | 2019B00284 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 146 608.00 | 146 608.00 | 146 608.00 | |
044 Total Fixed Assets | 146 608.00 | 146 608.00 | 146 608.00 | |
084 Cash | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 63.00 | 63.00 | 63.00 | |
110 Total Assets | 146 671.00 | 146 671.00 | 146 671.00 | |
120 Share or Individual Capital | 127 600.00 | |||
126 Legal Reserve | 961.00 | |||
134 Retained Earnings | 18 269.00 | |||
136 Profit for the Year | -702.00 | |||
142 Total Equity - Total I | 146 128.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 543.00 | |||
172 Other debts | ||||
176 Total debts | 543.00 | |||
180 Liabilities Total | 146 671.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 924.00 | 779.00 | 924.00 | |
264 Total operating expenses | 924.00 | 779.00 | 924.00 | |
270 Operating profit | -924.00 | -779.00 | -924.00 | |
280 Financial income | 222.00 | 20 050.00 | 222.00 | |
306 Income tax's | 41.00 | |||
310 Profit or loss | -702.00 | 19 230.00 | -702.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 222.00 | 222.00 | ||
484 DECREASES Financial Assets | 1 046.00 | 1 046.00 | ||
490 Total Fixed Assets (Gross Value) | 147 432.00 | 147 432.00 | ||
492 Total Fixed Assets (Increases) | 222.00 | 222.00 | ||
494 Total Fixed Assets (Decreases) | 1 046.00 | 1 046.00 | ||
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