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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : A.S.G.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| Name | A.S.G.P. |
| Siren | 431803881 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 14793 |
| Management number | 2000B00398 |
| Activity code | 4299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85100 LES SABLES D'OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 259 450.00 | 259 450.00 | 259 450.00 | |
084 Cash | 13 904.00 | 13 904.00 | 13 904.00 | |
096 Total Current Assets + Prepaid Expenses | 273 354.00 | 273 354.00 | 273 354.00 | |
110 Total Assets | 274 054.00 | 274 054.00 | 274 054.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 177 640.00 | |||
136 Profit for the Year | 33 856.00 | |||
142 Total Equity - Total I | 220 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 567.00 | |||
172 Other debts | 53 758.00 | |||
176 Total debts | 53 758.00 | |||
180 Liabilities Total | 274 054.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 44 355.00 | 44 355.00 | ||
232 Total operating income excluding VAT | 44 355.00 | 44 355.00 | ||
242 Other external expenses | 4 025.00 | 4 025.00 | ||
243 (including business tax) | 416.00 | 416.00 | ||
244 Taxes, duties and similar payments | 416.00 | 416.00 | ||
262 Other expenses | 1 729.00 | 1 729.00 | ||
264 Total operating expenses | 6 170.00 | 6 170.00 | ||
270 Operating profit | 38 185.00 | 38 185.00 | ||
280 Financial income | 2 233.00 | 2 233.00 | ||
294 Financial expenses | 279.00 | 279.00 | ||
306 Income tax's | 6 283.00 | 6 283.00 | ||
310 Profit or loss | 33 856.00 | 33 856.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 750.00 | 750.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
494 Total Fixed Assets (Decreases) | 100.00 | 100.00 | ||
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