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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : ASHERSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2021-03-31 | Simplified |
| 2021-10-21 | Public | 2020-03-31 | Simplified |
| Name | ASHERSON |
| Siren | 489577973 |
| Closing | 2020-03-31 |
| Registry code | 7501 |
| Registration number | 124203 |
| Management number | 2018B25822 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 25 873.00 | 25 873.00 | 25 873.00 | |
084 Cash | 265 748.00 | 265 748.00 | 265 748.00 | |
096 Total Current Assets + Prepaid Expenses | 291 621.00 | 291 621.00 | 291 621.00 | |
110 Total Assets | 291 621.00 | 291 621.00 | 291 621.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 271 271.00 | |||
136 Profit for the Year | -1 629.00 | |||
142 Total Equity - Total I | 280 641.00 | |||
166 Suppliers and related accounts | 480.00 | |||
172 Other debts | 10 500.00 | |||
176 Total debts | 10 980.00 | |||
180 Liabilities Total | 291 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 798.00 | 798.00 | ||
244 Taxes, duties and similar payments | 101.00 | 101.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 899.00 | 899.00 | ||
270 Operating profit | -899.00 | -899.00 | ||
300 Exceptional expenses | 730.00 | 730.00 | ||
310 Profit or loss | -1 629.00 | -1 629.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 349.00 | 349.00 | ||
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