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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : ASL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Complete |
| 2020-09-10 | Public | 2018-12-31 | Simplified |
| Name | ASL |
| Siren | 840582704 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 23006 |
| Management number | 2018B02955 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91270 Vigneux-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | -129.00 | |||
096 Total Current Assets + Prepaid Expenses | -129.00 | |||
110 Total Assets | -129.00 | |||
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -452.00 | |||
136 Profit for the Year | 370.00 | |||
142 Total Equity - Total I | 418.00 | |||
180 Liabilities Total | 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 500.00 | 500.00 | ||
270 Operating profit | 500.00 | 500.00 | ||
294 Financial expenses | 129.00 | 129.00 | ||
306 Income tax's | 79.00 | 79.00 | ||
310 Profit or loss | 291.00 | 291.00 | ||
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