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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : ASD INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | ASD INVEST |
| Siren | 810422626 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/010061 |
| Management number | 2015B00361 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 832.00 | 6 832.00 | 6 832.00 | |
072 Receivables – Other | 147 209.00 | 147 209.00 | 147 209.00 | |
084 Cash | 99 633.00 | 99 633.00 | 99 633.00 | |
096 Total Current Assets + Prepaid Expenses | 253 675.00 | 253 675.00 | 253 675.00 | |
110 Total Assets | 253 675.00 | 253 675.00 | 253 675.00 | |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 6 205.00 | |||
132 Other Reserves | 117 891.00 | |||
134 Retained Earnings | -13 618.00 | |||
136 Profit for the Year | 34 782.00 | |||
142 Total Equity - Total I | 225 259.00 | |||
166 Suppliers and related accounts | 1 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 545.00 | |||
172 Other debts | 26 693.00 | |||
176 Total debts | 28 415.00 | |||
180 Liabilities Total | 253 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 950.00 | 115 950.00 | ||
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 115 998.00 | 115 998.00 | ||
242 Other external expenses | 15 797.00 | 15 797.00 | ||
243 (including business tax) | -6 191.00 | -6 191.00 | ||
244 Taxes, duties and similar payments | 619.00 | 619.00 | ||
250 Staff compensation | 66 504.00 | 66 504.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 82 923.00 | 82 923.00 | ||
270 Operating profit | 33 075.00 | 33 075.00 | ||
280 Financial income | 1 707.00 | 1 707.00 | ||
310 Profit or loss | 34 782.00 | 34 782.00 | ||
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