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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : ASD IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | ASD IMMOBILIER |
| Siren | 503163610 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 30198 |
| Management number | 2009B06478 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 676 769.00 | 39 086.00 | 637 683.00 | 676 769.00 |
044 Total Fixed Assets | 676 769.00 | 39 086.00 | 637 683.00 | 676 769.00 |
068 Receivables – Trade and related accounts | 3 210.00 | 3 210.00 | 3 210.00 | |
072 Receivables – Other | 26 135.00 | 26 135.00 | 26 135.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 11 414.00 | 11 414.00 | 11 414.00 | |
092 Prepaid expenses | 303.00 | 303.00 | 303.00 | |
096 Total Current Assets + Prepaid Expenses | 41 144.00 | 41 144.00 | 41 144.00 | |
110 Total Assets | 717 914.00 | 39 086.00 | 678 827.00 | 717 914.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 185 984.00 | |||
136 Profit for the Year | 5 758.00 | |||
142 Total Equity - Total I | 200 543.00 | |||
156 Loans and similar debts | 48 314.00 | |||
164 Advances and down payments received on current orders | 840.00 | |||
166 Suppliers and related accounts | 3 342.00 | |||
172 Other debts | 425 786.00 | |||
176 Total debts | 478 284.00 | |||
180 Liabilities Total | 678 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 680.00 | 57 680.00 | ||
230 Other income | 2 269.00 | 2 269.00 | ||
232 Total operating income excluding VAT | 59 949.00 | 59 949.00 | ||
242 Other external expenses | 17 084.00 | 17 084.00 | ||
243 (including business tax) | 419.00 | 419.00 | ||
244 Taxes, duties and similar payments | 14 730.00 | 14 730.00 | ||
254 Depreciation and amortization | 5 790.00 | 5 790.00 | ||
262 Other expenses | 7 386.00 | 7 386.00 | ||
264 Total operating expenses | 44 991.00 | 44 991.00 | ||
270 Operating profit | 14 958.00 | 14 958.00 | ||
294 Financial expenses | 8 184.00 | 8 184.00 | ||
306 Income tax's | 1 016.00 | 1 016.00 | ||
310 Profit or loss | 5 758.00 | 5 758.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 676 769.00 | 676 769.00 | ||
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