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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : ASAMCAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2022-06-10 | Public | 2020-12-31 | Simplified |
| 2021-10-20 | Public | 2019-12-31 | Simplified |
| 2019-04-16 | Public | 2018-12-31 | Simplified |
| Name | ASAMCAB |
| Siren | 837560135 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 121971 |
| Management number | 2018B04647 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 450.00 | 10 072.00 | 40 378.00 | 50 450.00 |
040 Financial Assets | 1 052.00 | 1 052.00 | 1 052.00 | |
044 Total Fixed Assets | 51 502.00 | 10 072.00 | 41 430.00 | 51 502.00 |
072 Receivables – Other | 3 668.00 | 3 668.00 | 3 668.00 | |
084 Cash | 20 211.00 | 20 211.00 | 20 211.00 | |
096 Total Current Assets + Prepaid Expenses | 23 879.00 | 23 879.00 | 23 879.00 | |
110 Total Assets | 75 381.00 | 10 072.00 | 65 309.00 | 75 381.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 385.00 | |||
136 Profit for the Year | 28 664.00 | |||
142 Total Equity - Total I | 35 149.00 | |||
166 Suppliers and related accounts | 1 826.00 | |||
172 Other debts | 28 334.00 | |||
176 Total debts | 30 160.00 | |||
180 Liabilities Total | 65 309.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 692.00 | 79 692.00 | ||
230 Other income | 461.00 | 461.00 | ||
232 Total operating income excluding VAT | 80 153.00 | 80 153.00 | ||
242 Other external expenses | 36 492.00 | 36 492.00 | ||
243 (including business tax) | 206.00 | 206.00 | ||
244 Taxes, duties and similar payments | 456.00 | 456.00 | ||
252 Social security contributions | 28.00 | 28.00 | ||
254 Depreciation and amortization | 7 749.00 | 7 749.00 | ||
264 Total operating expenses | 44 725.00 | 44 725.00 | ||
270 Operating profit | 35 427.00 | 35 427.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
300 Exceptional expenses | 1 408.00 | 1 408.00 | ||
306 Income tax's | 5 307.00 | 5 307.00 | ||
310 Profit or loss | 28 664.00 | 28 664.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 30 450.00 | 30 450.00 | ||
490 Total Fixed Assets (Gross Value) | 21 052.00 | 21 052.00 | ||
492 Total Fixed Assets (Increases) | 30 450.00 | 30 450.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 969.00 | 7 969.00 | ||
378 Amount of deductible VAT on goods and services | 4 202.00 | 4 202.00 | ||
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