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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : A.S. TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| Name | A.S. TELECOM |
| Siren | 884564592 |
| Closing | 2020-12-31 |
| Registry code | 8903 |
| Registration number | 2754 |
| Management number | 2020B00163 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Sens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 238.00 | 3 262.00 | 3 500.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 3 850.00 | 238.00 | 3 612.00 | 3 850.00 |
068 Receivables – Trade and related accounts | 275.00 | 275.00 | 275.00 | |
072 Receivables – Other | 817.00 | 817.00 | 817.00 | |
084 Cash | 17 540.00 | 17 540.00 | 17 540.00 | |
096 Total Current Assets + Prepaid Expenses | 18 632.00 | 18 632.00 | 18 632.00 | |
110 Total Assets | 22 482.00 | 238.00 | 22 244.00 | 22 482.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 204.00 | |||
142 Total Equity - Total I | 4 204.00 | |||
166 Suppliers and related accounts | 1 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 076.00 | |||
172 Other debts | 16 641.00 | |||
176 Total debts | 18 040.00 | |||
180 Liabilities Total | 22 244.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 28 155.00 | 28 155.00 | ||
218 Production of services sold - France | 28 155.00 | 28 155.00 | ||
232 Total operating income excluding VAT | 28 155.00 | 28 155.00 | ||
242 Other external expenses | 5 680.00 | 5 680.00 | ||
244 Taxes, duties and similar payments | 465.00 | 465.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
254 Depreciation and amortization | 238.00 | 238.00 | ||
264 Total operating expenses | 24 384.00 | 24 384.00 | ||
270 Operating profit | 3 771.00 | 3 771.00 | ||
280 Financial income | 3.00 | 3.00 | ||
306 Income tax's | 565.00 | 565.00 | ||
310 Profit or loss | 3 204.00 | 3 204.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
482 INCREASES Financial Assets | 350.00 | 350.00 | ||
492 Total Fixed Assets (Increases) | 3 850.00 | 3 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 667.00 | 667.00 | ||
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