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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : ASR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2019-03-27 | Public | 2016-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| Name | ASR |
| Siren | 528079064 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 40860 |
| Management number | 2010B06745 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 182.00 | 4 182.00 | 4 182.00 | |
084 Cash | 2 481.00 | 2 481.00 | 2 481.00 | |
096 Total Current Assets + Prepaid Expenses | 6 663.00 | 6 663.00 | 6 663.00 | |
110 Total Assets | 6 663.00 | 6 663.00 | 6 663.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 197.00 | |||
136 Profit for the Year | -6 401.00 | |||
142 Total Equity - Total I | -8 598.00 | |||
156 Loans and similar debts | 10 000.00 | |||
172 Other debts | 5 261.00 | |||
176 Total debts | 15 261.00 | |||
180 Liabilities Total | 6 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 901.00 | 22 901.00 | ||
232 Total operating income excluding VAT | 22 901.00 | 22 901.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 471.00 | 6 471.00 | ||
242 Other external expenses | 9 541.00 | 9 541.00 | ||
250 Staff compensation | 11 030.00 | 11 030.00 | ||
252 Social security contributions | 2 260.00 | 2 260.00 | ||
264 Total operating expenses | 29 302.00 | 29 302.00 | ||
270 Operating profit | -6 401.00 | -6 401.00 | ||
310 Profit or loss | -6 401.00 | -6 401.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 702.00 | 2 702.00 | ||
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