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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : ASV & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| Name | ASV & ASSOCIES |
| Siren | 883414401 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 5735 |
| Management number | 2020B00395 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Saint-Paul-en-Forêt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 8 000.00 | 8 000.00 | 8 000.00 | |
BX Customers and related accounts | 40 000.00 | 40 000.00 | 40 000.00 | |
BZ Other receivables | 620.00 | 620.00 | 620.00 | |
CF Cash and cash equivalents | 483.00 | 483.00 | 483.00 | |
CJ TOTAL (II) | 41 103.00 | 41 103.00 | 41 103.00 | |
CO Grand total (0 to V) | 49 103.00 | 49 103.00 | 49 103.00 | |
CU Other investments | 8 000.00 | 8 000.00 | 8 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 831.00 | 10 831.00 | ||
DL TOTAL (I) | 11 331.00 | 11 331.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 240.00 | 2 240.00 | ||
DX Trade payables and related accounts | 3 720.00 | 3 720.00 | ||
DY Tax and social security liabilities | 31 811.00 | 31 811.00 | ||
EC TOTAL (IV) | 37 771.00 | 37 771.00 | ||
EE Grand total (I to V) | 49 103.00 | 49 103.00 | ||
EG Accrued income and payables due within one year | 37 771.00 | 37 771.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 000.00 | 40 000.00 | 40 000.00 | |
FJ Net sales | 40 000.00 | 40 000.00 | 40 000.00 | |
FR Total operating income (I) | 40 000.00 | |||
FW Other purchases and external expenses | 5 356.00 | |||
FY Salaries and Wages | 15 000.00 | |||
FZ Social Security Contributions | 6 900.00 | |||
GF Total Operating Expenses (II) | 27 256.00 | |||
GG - OPERATING RESULT (I - II) | 12 743.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 743.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 912.00 | 1 912.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 000.00 | 40 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 168.00 | 29 168.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 831.00 | 10 831.00 | ||
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