Grow your business safely with A.A.S.A 95
All the information you need about A.A.S.A 95 to develop and secure your business in France
A
HOME >
CORPORATES
>
A.A.S.A 95 >
BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : A.A.S.A 95
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| Name | A.A.S.A 95 |
| Siren | 878237916 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 9403 |
| Management number | 2019B05226 |
| Activity code | 3320B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95320 Saint-Leu-la-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 254.00 | 4 001.00 | 32 253.00 | 36 254.00 |
044 Total Fixed Assets | 36 254.00 | 4 001.00 | 32 253.00 | 36 254.00 |
068 Receivables – Trade and related accounts | 13 609.00 | 13 609.00 | 13 609.00 | |
072 Receivables – Other | 6 230.00 | 6 230.00 | 6 230.00 | |
084 Cash | 6 423.00 | 6 423.00 | 6 423.00 | |
096 Total Current Assets + Prepaid Expenses | 26 262.00 | 26 262.00 | 26 262.00 | |
110 Total Assets | 62 516.00 | 4 001.00 | 58 515.00 | 62 516.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 3 334.00 | |||
142 Total Equity - Total I | 11 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 288.00 | |||
172 Other debts | 47 180.00 | |||
176 Total debts | 47 180.00 | |||
180 Liabilities Total | 58 515.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 984.00 | 30 984.00 | ||
226 Operating subsidies received | 3 429.00 | 3 429.00 | ||
232 Total operating income excluding VAT | 34 412.00 | 34 412.00 | ||
242 Other external expenses | 2 112.00 | 2 112.00 | ||
250 Staff compensation | 24 022.00 | 24 022.00 | ||
252 Social security contributions | 195.00 | 195.00 | ||
254 Depreciation and amortization | 4 001.00 | 4 001.00 | ||
262 Other expenses | 160.00 | 160.00 | ||
264 Total operating expenses | 30 490.00 | 30 490.00 | ||
270 Operating profit | 3 922.00 | 3 922.00 | ||
306 Income tax's | 588.00 | 588.00 | ||
310 Profit or loss | 3 334.00 | 3 334.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 36 254.00 | 36 254.00 | ||
492 Total Fixed Assets (Increases) | 36 254.00 | 36 254.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 099.00 | 3 099.00 | ||
378 Amount of deductible VAT on goods and services | 8 091.00 | 8 091.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
