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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : A.S. INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| Name | A.S. INVESTISSEMENT |
| Siren | 814492419 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40926 |
| Management number | 2015B08527 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 482 969.00 | 482 969.00 | 482 969.00 | |
084 Cash | 160 346.00 | 160 346.00 | 160 346.00 | |
096 Total Current Assets + Prepaid Expenses | 643 315.00 | 643 315.00 | 643 315.00 | |
110 Total Assets | 643 315.00 | 643 315.00 | 643 315.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 768.00 | |||
136 Profit for the Year | 175 663.00 | |||
142 Total Equity - Total I | 172 895.00 | |||
154 Provisions for risks and charges - Total II | 16 000.00 | |||
156 Loans and similar debts | 22 000.00 | |||
166 Suppliers and related accounts | 15 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 354 052.00 | |||
172 Other debts | 417 120.00 | |||
176 Total debts | 454 420.00 | |||
180 Liabilities Total | 643 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 165 000.00 | 1 165 000.00 | ||
232 Total operating income excluding VAT | 1 165 000.00 | 1 165 000.00 | ||
234 Purchases of goods (including customs duties) | 912 643.00 | 912 643.00 | ||
242 Other external expenses | 15 387.00 | 15 387.00 | ||
264 Total operating expenses | 928 031.00 | 928 031.00 | ||
270 Operating profit | 236 969.00 | 236 969.00 | ||
294 Financial expenses | 581.00 | 581.00 | ||
306 Income tax's | 60 725.00 | 60 725.00 | ||
310 Profit or loss | 175 663.00 | 175 663.00 | ||
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