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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : AAS EXPERT-i
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| Name | AAS EXPERT-i |
| Siren | 831449889 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 22563 |
| Management number | 2017B07665 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 357.00 | 1 456.00 | 2 901.00 | 4 357.00 |
044 Total Fixed Assets | 4 357.00 | 1 456.00 | 2 901.00 | 4 357.00 |
068 Receivables – Trade and related accounts | 3 968.00 | 3 968.00 | 3 968.00 | |
084 Cash | 18 053.00 | 18 053.00 | 18 053.00 | |
096 Total Current Assets + Prepaid Expenses | 22 021.00 | 22 021.00 | 22 021.00 | |
110 Total Assets | 26 378.00 | 1 456.00 | 24 922.00 | 26 378.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 036.00 | |||
136 Profit for the Year | 15 330.00 | |||
142 Total Equity - Total I | 19 466.00 | |||
166 Suppliers and related accounts | 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 534.00 | |||
172 Other debts | 4 852.00 | |||
176 Total debts | 5 456.00 | |||
180 Liabilities Total | 24 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 603.00 | 36 603.00 | ||
232 Total operating income excluding VAT | 36 603.00 | 36 603.00 | ||
242 Other external expenses | 16 501.00 | 16 501.00 | ||
243 (including business tax) | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | 674.00 | 674.00 | ||
254 Depreciation and amortization | 1 394.00 | 1 394.00 | ||
264 Total operating expenses | 18 568.00 | 18 568.00 | ||
270 Operating profit | 18 035.00 | 18 035.00 | ||
306 Income tax's | 2 705.00 | 2 705.00 | ||
310 Profit or loss | 15 330.00 | 15 330.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 628.00 | 1 628.00 | ||
490 Total Fixed Assets (Gross Value) | 2 728.00 | 2 728.00 | ||
492 Total Fixed Assets (Increases) | 1 628.00 | 1 628.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 321.00 | 7 321.00 | ||
378 Amount of deductible VAT on goods and services | 1 118.00 | 1 118.00 | ||
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