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BALANCE SHEET (
2021-11-15)
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 | 2021-03-31 |
| Registry code | 7501 |
| Registration number | 1749 |
| Management number | 2018B25822 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-03-31 |
| 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 | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 134 027.00 | 134 027.00 | 134 027.00 | |
084 Cash | 156 225.00 | 156 225.00 | 156 225.00 | |
096 Total Current Assets + Prepaid Expenses | 290 252.00 | 290 252.00 | 290 252.00 | |
110 Total Assets | 290 252.00 | 290 252.00 | 290 252.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 269 641.00 | |||
136 Profit for the Year | -889.00 | |||
142 Total Equity - Total I | 279 752.00 | |||
172 Other debts | 10 500.00 | |||
176 Total debts | 10 500.00 | |||
180 Liabilities Total | 290 252.00 | |||
199 Of which current accounts of debit partners | 108 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 709.00 | 709.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 180.00 | 180.00 | ||
264 Total operating expenses | 889.00 | 889.00 | ||
270 Operating profit | -889.00 | -889.00 | ||
310 Profit or loss | -889.00 | -889.00 | ||
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