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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : ASConsulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-02-20 | Public | 2019-12-31 | Complete |
| 2019-11-04 | Public | 2018-12-31 | Complete |
| Name | ASConsulting |
| Siren | 832222665 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 69596 |
| Management number | 2017B08712 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 757.00 | 5 947.00 | 4 809.00 | 10 757.00 |
044 Total Fixed Assets | 10 757.00 | 5 947.00 | 4 809.00 | 10 757.00 |
068 Receivables – Trade and related accounts | 9 737.00 | 9 737.00 | 9 737.00 | |
072 Receivables – Other | 48 311.00 | 48 311.00 | 48 311.00 | |
084 Cash | 25 458.00 | 25 458.00 | 25 458.00 | |
096 Total Current Assets + Prepaid Expenses | 83 505.00 | 83 505.00 | 83 505.00 | |
110 Total Assets | 94 262.00 | 5 947.00 | 88 314.00 | 94 262.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 82 536.00 | |||
142 Total Equity - Total I | 82 736.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 3 778.00 | |||
176 Total debts | 5 578.00 | |||
180 Liabilities Total | 88 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 823.00 | 93 823.00 | ||
230 Other income | 302.00 | 302.00 | ||
232 Total operating income excluding VAT | 94 124.00 | 94 124.00 | ||
242 Other external expenses | 7 568.00 | 7 568.00 | ||
244 Taxes, duties and similar payments | 427.00 | 427.00 | ||
254 Depreciation and amortization | 3 586.00 | 3 586.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 11 588.00 | 11 588.00 | ||
270 Operating profit | 82 536.00 | 82 536.00 | ||
310 Profit or loss | 82 536.00 | 82 536.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 757.00 | 10 757.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 764.00 | 18 764.00 | ||
378 Amount of deductible VAT on goods and services | 557.00 | 557.00 | ||
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