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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : A.A.S.M71
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2020-12-31 | Simplified |
| 2021-06-30 | Public | 2018-05-31 | Simplified |
| 2018-03-23 | Public | 2016-12-31 | Simplified |
| Name | A.A.S.M71 |
| Siren | 817831712 |
| Closing | 2018-05-31 |
| Registry code | 7102 |
| Registration number | 3219 |
| Management number | 2016B00034 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71210 Saint-Eusèbe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 293.00 | 1 293.00 | 1 293.00 | |
028 Tangible Assets | 6 250.00 | 1 500.00 | 4 750.00 | 6 250.00 |
044 Total Fixed Assets | 7 543.00 | 1 500.00 | 6 043.00 | 7 543.00 |
050 Raw materials, supplies, in progress | 573.00 | 573.00 | 573.00 | |
068 Receivables – Trade and related accounts | 744.00 | 744.00 | 744.00 | |
072 Receivables – Other | 1 775.00 | 1 775.00 | 1 775.00 | |
096 Total Current Assets + Prepaid Expenses | 1 317.00 | 1 317.00 | 1 317.00 | |
110 Total Assets | 8 860.00 | 1 500.00 | 7 360.00 | 8 860.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -4 066.00 | |||
136 Profit for the Year | -9 724.00 | |||
142 Total Equity - Total I | -6 290.00 | |||
156 Loans and similar debts | 9 567.00 | |||
164 Advances and down payments received on current orders | 2 085.00 | |||
172 Other debts | 1 998.00 | |||
176 Total debts | 13 650.00 | |||
180 Liabilities Total | 7 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 448.00 | 9 246.00 | 5 448.00 | |
214 Production of goods sold - France | 1 700.00 | |||
218 Production of services sold - France | 34 276.00 | 90 295.00 | 34 276.00 | |
226 Operating subsidies received | 6 799.00 | 7 241.00 | 6 799.00 | |
230 Other income | 1 291.00 | |||
232 Total operating income excluding VAT | 46 523.00 | 109 772.00 | 46 523.00 | |
234 Purchases of goods (including customs duties) | 15 942.00 | 42 424.00 | 15 942.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 476.00 | 17.00 | 1 476.00 | |
242 Other external expenses | 16 159.00 | 39 165.00 | 16 159.00 | |
244 Taxes, duties and similar payments | 910.00 | 547.00 | 910.00 | |
250 Staff compensation | 8 156.00 | 26 567.00 | 8 156.00 | |
252 Social security contributions | 3 002.00 | 10 199.00 | 3 002.00 | |
254 Depreciation and amortization | 1 500.00 | |||
262 Other expenses | 363.00 | 363.00 | ||
264 Total operating expenses | 46 008.00 | 120 419.00 | 46 008.00 | |
270 Operating profit | 515.00 | -10 646.00 | 515.00 | |
280 Financial income | 640.00 | 586.00 | 640.00 | |
290 Exceptional income | 768.00 | 2 965.00 | 768.00 | |
294 Financial expenses | 164.00 | 368.00 | 164.00 | |
300 Exceptional expenses | 46.00 | 241.00 | 46.00 | |
310 Profit or loss | 945.00 | -10 669.00 | 945.00 | |
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