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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : A.S.L. SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-10-31 | Simplified |
| 2021-08-23 | Public | 2020-10-31 | Simplified |
| 2020-07-28 | Public | 2019-10-31 | Complete |
| 2019-10-04 | Public | 2018-10-31 | Complete |
| 2018-08-06 | Public | 2017-10-31 | Complete |
| 2017-08-01 | Public | 2016-10-31 | Complete |
| Name | A.S.L. SPORT |
| Siren | 810699603 |
| Closing | 2020-10-31 |
| Registry code | 7608 |
| Registration number | 7174 |
| Management number | 2015B00439 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76190 Yvetot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 514.00 | 9 749.00 | 3 764.00 | 13 514.00 |
040 Financial Assets | 5 430 174.00 | 5 430 174.00 | 5 430 174.00 | |
044 Total Fixed Assets | 5 443 688.00 | 9 749.00 | 5 433 939.00 | 5 443 688.00 |
068 Receivables – Trade and related accounts | 107 027.00 | 107 027.00 | 107 027.00 | |
072 Receivables – Other | 13 282.00 | 13 282.00 | 13 282.00 | |
084 Cash | 1 162 915.00 | 1 162 915.00 | 1 162 915.00 | |
092 Prepaid expenses | 347.00 | 347.00 | 347.00 | |
096 Total Current Assets + Prepaid Expenses | 1 283 571.00 | 1 283 571.00 | 1 283 571.00 | |
110 Total Assets | 6 727 260.00 | 9 749.00 | 6 717 510.00 | 6 727 260.00 |
120 Share or Individual Capital | 2 647 200.00 | |||
126 Legal Reserve | 131 872.00 | |||
132 Other Reserves | 1 856 384.00 | |||
136 Profit for the Year | 655 994.00 | |||
142 Total Equity - Total I | 5 291 451.00 | |||
156 Loans and similar debts | 1 258 328.00 | |||
166 Suppliers and related accounts | 8 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 105.00 | |||
172 Other debts | 158 822.00 | |||
176 Total debts | 1 426 058.00 | |||
180 Liabilities Total | 6 717 510.00 | |||
195 Of which payables due in more than one year | 925 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 478 790.00 | 478 790.00 | ||
230 Other income | 9 717.00 | 9 717.00 | ||
232 Total operating income excluding VAT | 488 507.00 | 488 507.00 | ||
242 Other external expenses | 52 258.00 | 52 258.00 | ||
243 (including business tax) | 1 713.00 | 1 713.00 | ||
244 Taxes, duties and similar payments | 8 140.00 | 8 140.00 | ||
250 Staff compensation | 286 083.00 | 286 083.00 | ||
252 Social security contributions | 110 935.00 | 110 935.00 | ||
254 Depreciation and amortization | 2 992.00 | 2 992.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 460 412.00 | 460 412.00 | ||
270 Operating profit | 28 095.00 | 28 095.00 | ||
280 Financial income | 651 643.00 | 651 643.00 | ||
290 Exceptional income | 135.00 | 135.00 | ||
294 Financial expenses | 14 155.00 | 14 155.00 | ||
300 Exceptional expenses | 285.00 | 285.00 | ||
306 Income tax's | 9 438.00 | 9 438.00 | ||
310 Profit or loss | 655 994.00 | 655 994.00 | ||
316 Non-deductible compensation and personal benefits | 1 296.00 | 1 296.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 430 309.00 | 430 309.00 | ||
490 Total Fixed Assets (Gross Value) | 5 873 998.00 | 5 873 998.00 | ||
494 Total Fixed Assets (Decreases) | 430 309.00 | 430 309.00 | ||
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