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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : A.S.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2021-06-30 | Simplified |
| 2021-09-24 | Public | 2020-06-30 | Simplified |
| Name | A.S.COM |
| Siren | 852880269 |
| Closing | 2020-06-30 |
| Registry code | 4502 |
| Registration number | 9755 |
| Management number | 2019B01147 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45500 GIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 775.00 | 2 225.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 775.00 | 2 225.00 | 3 000.00 |
068 Receivables – Trade and related accounts | 25 829.00 | 25 829.00 | 25 829.00 | |
072 Receivables – Other | 1 406.00 | 1 406.00 | 1 406.00 | |
084 Cash | 13 013.00 | 13 013.00 | 13 013.00 | |
096 Total Current Assets + Prepaid Expenses | 40 248.00 | 40 248.00 | 40 248.00 | |
110 Total Assets | 43 248.00 | 775.00 | 42 473.00 | 43 248.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 556.00 | |||
142 Total Equity - Total I | 23 556.00 | |||
166 Suppliers and related accounts | 9 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 256.00 | |||
172 Other debts | 9 848.00 | |||
176 Total debts | 18 917.00 | |||
180 Liabilities Total | 42 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 432.00 | 62 432.00 | ||
232 Total operating income excluding VAT | 62 432.00 | 62 432.00 | ||
234 Purchases of goods (including customs duties) | 2 084.00 | 2 084.00 | ||
242 Other external expenses | 19 609.00 | 19 609.00 | ||
250 Staff compensation | 10 886.00 | 10 886.00 | ||
252 Social security contributions | 2 336.00 | 2 336.00 | ||
254 Depreciation and amortization | 775.00 | 775.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 35 695.00 | 35 695.00 | ||
270 Operating profit | 26 737.00 | 26 737.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
306 Income tax's | 4 011.00 | 4 011.00 | ||
310 Profit or loss | 22 556.00 | 22 556.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 114.00 | 1 114.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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