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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : SAS A2N CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| Name | AS COMPTA |
| Siren | 851751156 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/016520 |
| Management number | 2019B01359 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 163.00 | 2 430.00 | 3 733.00 | 6 163.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 6 563.00 | 2 430.00 | 4 133.00 | 6 563.00 |
068 Receivables – Trade and related accounts | 47 235.00 | 47 235.00 | 47 235.00 | |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 22 969.00 | 22 969.00 | 22 969.00 | |
092 Prepaid expenses | 2 359.00 | 2 359.00 | 2 359.00 | |
096 Total Current Assets + Prepaid Expenses | 72 773.00 | 72 773.00 | 72 773.00 | |
110 Total Assets | 79 336.00 | 2 430.00 | 76 906.00 | 79 336.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 693.00 | |||
136 Profit for the Year | 16 551.00 | |||
142 Total Equity - Total I | 20 444.00 | |||
166 Suppliers and related accounts | 4 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 848.00 | |||
172 Other debts | 52 280.00 | |||
176 Total debts | 56 462.00 | |||
180 Liabilities Total | 76 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 451.00 | 32 050.00 | 61 451.00 | |
232 Total operating income excluding VAT | 61 451.00 | 32 050.00 | 61 451.00 | |
242 Other external expenses | 35 809.00 | 15 320.00 | 35 809.00 | |
244 Taxes, duties and similar payments | 59.00 | 59.00 | ||
250 Staff compensation | 3 414.00 | 3 414.00 | ||
252 Social security contributions | 503.00 | 503.00 | ||
254 Depreciation and amortization | 2 135.00 | 295.00 | 2 135.00 | |
264 Total operating expenses | 41 920.00 | 15 615.00 | 41 920.00 | |
270 Operating profit | 19 531.00 | 16 435.00 | 19 531.00 | |
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 2 930.00 | 2 465.00 | 2 930.00 | |
310 Profit or loss | 16 551.00 | 13 970.00 | 16 551.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 626.00 | 626.00 | ||
490 Total Fixed Assets (Gross Value) | 5 938.00 | 5 938.00 | ||
492 Total Fixed Assets (Increases) | 626.00 | 626.00 | ||
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