Grow your business safely with ASySLine
All the information you need about ASySLine to develop and secure your business in France
A
HOME >
CORPORATES
>
ASySLine >
BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : ASySLine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| Name | ASySLine |
| Siren | 881897060 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/004685 |
| Management number | 2020B00176 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06330 ROQUEFORT-LES-PINS |
| 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 | 14 882.00 | 14 882.00 | 14 882.00 | |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 14 574.00 | 14 574.00 | 14 574.00 | |
096 Total Current Assets + Prepaid Expenses | 29 478.00 | 29 478.00 | 29 478.00 | |
110 Total Assets | 29 478.00 | 29 478.00 | 29 478.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 20 985.00 | |||
142 Total Equity - Total I | 21 485.00 | |||
166 Suppliers and related accounts | 132.00 | |||
172 Other debts | 7 861.00 | |||
176 Total debts | 7 993.00 | |||
180 Liabilities Total | 29 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 499.00 | 75 499.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 75 509.00 | 75 509.00 | ||
242 Other external expenses | 4 419.00 | 4 419.00 | ||
250 Staff compensation | 34 500.00 | 34 500.00 | ||
252 Social security contributions | 11 902.00 | 11 902.00 | ||
264 Total operating expenses | 50 821.00 | 50 821.00 | ||
270 Operating profit | 24 688.00 | 24 688.00 | ||
306 Income tax's | 3 703.00 | 3 703.00 | ||
310 Profit or loss | 20 985.00 | 20 985.00 | ||
all companies in France
Complete and comprehensive database.
