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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : AS CORPORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-09-03 | Public | 2019-12-31 | Complete |
| Name | AS CORPORATION |
| Siren | 850564907 |
| Closing | 2020-12-31 |
| Registry code | 1104 |
| Registration number | 3851 |
| Management number | 2019B00239 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 NARBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 52 000.00 | 52 000.00 | 52 000.00 | |
044 Total Fixed Assets | 52 000.00 | 52 000.00 | 52 000.00 | |
068 Receivables – Trade and related accounts | 2 775.00 | 2 775.00 | 2 775.00 | |
072 Receivables – Other | 32 579.00 | 32 579.00 | 32 579.00 | |
084 Cash | 4 599.00 | 4 599.00 | 4 599.00 | |
096 Total Current Assets + Prepaid Expenses | 39 953.00 | 39 953.00 | 39 953.00 | |
110 Total Assets | 91 953.00 | 91 953.00 | 91 953.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 27 594.00 | |||
136 Profit for the Year | 5 530.00 | |||
142 Total Equity - Total I | 33 233.00 | |||
164 Advances and down payments received on current orders | 2 433.00 | |||
166 Suppliers and related accounts | 186.00 | |||
172 Other debts | 56 101.00 | |||
176 Total debts | 58 720.00 | |||
180 Liabilities Total | 91 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 231.00 | 89 231.00 | ||
232 Total operating income excluding VAT | 89 232.00 | 89 232.00 | ||
242 Other external expenses | 16 241.00 | 16 241.00 | ||
244 Taxes, duties and similar payments | 4.00 | 4.00 | ||
250 Staff compensation | 345.00 | 345.00 | ||
252 Social security contributions | 14.00 | 14.00 | ||
262 Other expenses | 65 897.00 | 65 897.00 | ||
264 Total operating expenses | 82 501.00 | 82 501.00 | ||
270 Operating profit | 6 730.00 | 6 730.00 | ||
280 Financial income | 342.00 | 342.00 | ||
294 Financial expenses | 611.00 | 611.00 | ||
300 Exceptional expenses | 99.00 | 99.00 | ||
306 Income tax's | 833.00 | 833.00 | ||
310 Profit or loss | 5 530.00 | 5 530.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 000.00 | 52 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 846.00 | 17 846.00 | ||
378 Amount of deductible VAT on goods and services | 444.00 | 444.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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