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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : ASGTP MEDITERRANEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| 2021-07-21 | Public | 2019-12-31 | Simplified |
| Name | ASGTP MEDITERRANEE |
| Siren | 848140182 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 14421 |
| Management number | 2019B00615 |
| Activity code | 4312A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 500.00 | 4 996.00 | 21 504.00 | 26 500.00 |
044 Total Fixed Assets | 26 500.00 | 4 996.00 | 21 504.00 | 26 500.00 |
050 Raw materials, supplies, in progress | 9 000.00 | 9 000.00 | 9 000.00 | |
068 Receivables – Trade and related accounts | 109 607.00 | 109 607.00 | 109 607.00 | |
072 Receivables – Other | 10 334.00 | 10 334.00 | 10 334.00 | |
084 Cash | 1 608.00 | 1 608.00 | 1 608.00 | |
096 Total Current Assets + Prepaid Expenses | 130 549.00 | 130 549.00 | 130 549.00 | |
110 Total Assets | 157 049.00 | 4 996.00 | 152 053.00 | 157 049.00 |
120 Share or Individual Capital | 27 000.00 | |||
136 Profit for the Year | 30 689.00 | |||
142 Total Equity - Total I | 57 689.00 | |||
166 Suppliers and related accounts | 43 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 152.00 | |||
172 Other debts | 50 690.00 | |||
176 Total debts | 94 363.00 | |||
180 Liabilities Total | 152 053.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 320 699.00 | 320 699.00 | ||
222 Inventory production | 9 000.00 | 9 000.00 | ||
230 Other income | 256.00 | 256.00 | ||
232 Total operating income excluding VAT | 329 954.00 | 329 954.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 556.00 | 7 556.00 | ||
242 Other external expenses | 157 762.00 | 157 762.00 | ||
250 Staff compensation | 85 700.00 | 85 700.00 | ||
252 Social security contributions | 37 430.00 | 37 430.00 | ||
254 Depreciation and amortization | 4 996.00 | 4 996.00 | ||
264 Total operating expenses | 293 444.00 | 293 444.00 | ||
270 Operating profit | 36 510.00 | 36 510.00 | ||
294 Financial expenses | 406.00 | 406.00 | ||
306 Income tax's | 5 415.00 | 5 415.00 | ||
310 Profit or loss | 30 689.00 | 30 689.00 | ||
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