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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : ASP RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| Name | ASP RENOV |
| Siren | 881107635 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 10069 |
| Management number | 2020B00245 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 500.00 | 328.00 | 5 172.00 | 5 500.00 |
044 Total Fixed Assets | 5 500.00 | 328.00 | 5 172.00 | 5 500.00 |
068 Receivables – Trade and related accounts | 48 912.00 | 48 912.00 | 48 912.00 | |
084 Cash | 6 788.00 | 6 788.00 | 6 788.00 | |
096 Total Current Assets + Prepaid Expenses | 55 701.00 | 55 701.00 | 55 701.00 | |
110 Total Assets | 61 201.00 | 328.00 | 60 873.00 | 61 201.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 41 244.00 | |||
142 Total Equity - Total I | 42 244.00 | |||
166 Suppliers and related accounts | 14 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 550.00 | |||
172 Other debts | 4 369.00 | |||
176 Total debts | 18 629.00 | |||
180 Liabilities Total | 60 873.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 229.00 | 199 229.00 | ||
232 Total operating income excluding VAT | 199 229.00 | 199 229.00 | ||
234 Purchases of goods (including customs duties) | 83 842.00 | 83 842.00 | ||
242 Other external expenses | 56 649.00 | 56 649.00 | ||
244 Taxes, duties and similar payments | 14.00 | 14.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 2 119.00 | 2 119.00 | ||
254 Depreciation and amortization | 328.00 | 328.00 | ||
264 Total operating expenses | 152 952.00 | 152 952.00 | ||
270 Operating profit | 46 277.00 | 46 277.00 | ||
290 Exceptional income | 4 516.00 | 4 516.00 | ||
294 Financial expenses | 288.00 | 288.00 | ||
306 Income tax's | 9 261.00 | 9 261.00 | ||
310 Profit or loss | 41 244.00 | 41 244.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 500.00 | 5 500.00 | ||
492 Total Fixed Assets (Increases) | 5 500.00 | 5 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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