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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : ASN-SOFTWARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-10-06 | Partially confidential | 2019-12-31 | Complete |
| Name | ASN-SOFTWARE |
| Siren | 830318929 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 44745 |
| Management number | 2017B05663 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 106.00 | 5 280.00 | 7 825.00 | 13 106.00 |
BJ TOTAL (I) | 13 106.00 | 5 280.00 | 7 825.00 | 13 106.00 |
BX Customers and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
BZ Other receivables | 250.00 | 250.00 | 250.00 | |
CF Cash and cash equivalents | 209 847.00 | 209 847.00 | 209 847.00 | |
CJ TOTAL (II) | 224 497.00 | 224 497.00 | 224 497.00 | |
CO Grand total (0 to V) | 237 602.00 | 5 280.00 | 232 322.00 | 237 602.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 97 301.00 | 97 027.00 | 97 301.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 892.00 | 274.00 | 892.00 | |
DL TOTAL (I) | 99 292.00 | 98 401.00 | 99 292.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 144.00 | 144.00 | ||
DX Trade payables and related accounts | 3 200.00 | 3 425.00 | 3 200.00 | |
DY Tax and social security liabilities | 101 666.00 | 132 958.00 | 101 666.00 | |
EA Other liabilities | 28 019.00 | 31 392.00 | 28 019.00 | |
EC TOTAL (IV) | 133 030.00 | 167 775.00 | 133 030.00 | |
EE Grand total (I to V) | 232 322.00 | 266 175.00 | 232 322.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 171 171.00 | 171 171.00 | 171 171.00 | |
FJ Net sales | 171 171.00 | 171 171.00 | 171 171.00 | |
FQ Other income | ||||
FR Total operating income (I) | 171 171.00 | |||
FW Other purchases and external expenses | 26 204.00 | |||
FX Taxes, duties, and similar payments | 672.00 | |||
FY Salaries and Wages | 99 500.00 | |||
FZ Social Security Contributions | 40 043.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 700.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 170 121.00 | |||
GG - OPERATING RESULT (I - II) | 1 050.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 050.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 158.00 | 48.00 | 158.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 171 171.00 | 154 157.00 | 171 171.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 170 279.00 | 153 883.00 | 170 279.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 892.00 | 274.00 | 892.00 | |
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