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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : Asurg Productions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-10-07 | Public | 2020-12-31 | Complete |
| Name | Asurg Productions |
| Siren | 879466134 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 8693 |
| Management number | 2019B01191 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51220 CORMICY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 477.00 | 477.00 | 477.00 | |
CF Cash and cash equivalents | 23 581.00 | 23 581.00 | 23 581.00 | |
CJ TOTAL (II) | 24 057.00 | 24 057.00 | 24 057.00 | |
CO Grand total (0 to V) | 24 057.00 | 24 057.00 | 24 057.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 598.00 | -21 598.00 | ||
DL TOTAL (I) | 23 402.00 | 23 402.00 | ||
DX Trade payables and related accounts | 150.00 | 150.00 | ||
DY Tax and social security liabilities | 505.00 | 505.00 | ||
EC TOTAL (IV) | 655.00 | 655.00 | ||
EE Grand total (I to V) | 24 057.00 | 24 057.00 | ||
EG Accrued income and payables due within one year | 655.00 | 655.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 14 973.00 | |||
FY Salaries and Wages | 3 830.00 | |||
FZ Social Security Contributions | 1 196.00 | |||
GE Other Expenses | 1 601.00 | |||
GF Total Operating Expenses (II) | 21 599.00 | |||
GG - OPERATING RESULT (I - II) | -21 598.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 598.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 599.00 | 21 599.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 598.00 | -21 598.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 150.00 | 150.00 | 150.00 | |
8D Social Security and Other Social Organizations | 505.00 | 505.00 | 505.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 477.00 | 477.00 | 477.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 477.00 | 477.00 | 477.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 655.00 | 655.00 | 655.00 | |
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