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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : AUX DELICES D'ASNIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| Name | AUX DELICES D'ASNIERES |
| Siren | 884340696 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 51659 |
| Management number | 2020B04926 |
| Activity code | 4724Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 715.00 | 77.00 | 638.00 | 715.00 |
044 Total Fixed Assets | 715.00 | 77.00 | 638.00 | 715.00 |
072 Receivables – Other | 1 377.00 | 1 377.00 | 1 377.00 | |
084 Cash | 1 592.00 | 1 592.00 | 1 592.00 | |
096 Total Current Assets + Prepaid Expenses | 2 969.00 | 2 969.00 | 2 969.00 | |
110 Total Assets | 3 684.00 | 77.00 | 3 607.00 | 3 684.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -14 988.00 | |||
142 Total Equity - Total I | -13 988.00 | |||
166 Suppliers and related accounts | 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 427.00 | |||
172 Other debts | 17 203.00 | |||
176 Total debts | 17 595.00 | |||
180 Liabilities Total | 3 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 967.00 | 13 967.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 13 993.00 | 13 993.00 | ||
234 Purchases of goods (including customs duties) | 800.00 | 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 893.00 | 12 893.00 | ||
242 Other external expenses | 12 575.00 | 12 575.00 | ||
244 Taxes, duties and similar payments | 30.00 | 30.00 | ||
250 Staff compensation | 2 453.00 | 2 453.00 | ||
252 Social security contributions | 133.00 | 133.00 | ||
254 Depreciation and amortization | 77.00 | 77.00 | ||
264 Total operating expenses | 28 961.00 | 28 961.00 | ||
270 Operating profit | -14 968.00 | -14 968.00 | ||
280 Financial income | 182.00 | 182.00 | ||
294 Financial expenses | 202.00 | 202.00 | ||
310 Profit or loss | -14 988.00 | -14 988.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 715.00 | 715.00 | ||
492 Total Fixed Assets (Increases) | 715.00 | 715.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 824.00 | 824.00 | ||
378 Amount of deductible VAT on goods and services | 2 068.00 | 2 068.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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