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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : ASD Conseil et Stratégie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| Name | ASD Conseil et Stratégie |
| Siren | 829643097 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 67337 |
| Management number | 2017B11578 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 260.00 | 260.00 | 260.00 | |
CD Marketable securities | 60 301.00 | 60 301.00 | 60 301.00 | |
CF Cash and cash equivalents | 3 449.00 | 3 449.00 | 3 449.00 | |
CJ TOTAL (II) | 64 010.00 | 64 010.00 | 64 010.00 | |
CO Grand total (0 to V) | 64 010.00 | 64 010.00 | 64 010.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 60 856.00 | 61 971.00 | 60 856.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -906.00 | -1 114.00 | -906.00 | |
DL TOTAL (I) | 63 251.00 | 64 156.00 | 63 251.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 260.00 | 160.00 | 260.00 | |
DX Trade payables and related accounts | 500.00 | 500.00 | 500.00 | |
EC TOTAL (IV) | 760.00 | 660.00 | 760.00 | |
EE Grand total (I to V) | 64 010.00 | 64 816.00 | 64 010.00 | |
EI Including equity loans | 260.00 | 260.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 919.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
GF Total Operating Expenses (II) | 996.00 | |||
GG - OPERATING RESULT (I - II) | -996.00 | |||
GL Other interest and similar income | 91.00 | |||
GP Total financial income (V) | 91.00 | |||
GV - FINANCIAL INCOME (V - VI) | 91.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -905.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 91.00 | 120.00 | 91.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 996.00 | 1 235.00 | 996.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -906.00 | -1 114.00 | -906.00 | |
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