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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : ASEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| Name | ASEA |
| Siren | 849238647 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 44169 |
| Management number | 2019B02956 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
028 Tangible Assets | 37 156.00 | 11 445.00 | 25 711.00 | 37 156.00 |
044 Total Fixed Assets | 207 156.00 | 11 445.00 | 195 711.00 | 207 156.00 |
084 Cash | 11 536.00 | 11 536.00 | 11 536.00 | |
096 Total Current Assets + Prepaid Expenses | 11 536.00 | 11 536.00 | 11 536.00 | |
110 Total Assets | 218 693.00 | 11 445.00 | 207 247.00 | 218 693.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 994.00 | |||
136 Profit for the Year | -15 850.00 | |||
142 Total Equity - Total I | -11 856.00 | |||
156 Loans and similar debts | 180 229.00 | |||
166 Suppliers and related accounts | 13 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 244.00 | |||
172 Other debts | 25 767.00 | |||
176 Total debts | 219 103.00 | |||
180 Liabilities Total | 207 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 267 357.00 | 267 357.00 | ||
226 Operating subsidies received | 17 755.00 | 17 755.00 | ||
230 Other income | 2 945.00 | 2 945.00 | ||
232 Total operating income excluding VAT | 288 056.00 | 288 056.00 | ||
234 Purchases of goods (including customs duties) | 14 162.00 | 14 162.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 115 547.00 | 115 547.00 | ||
242 Other external expenses | 66 785.00 | 66 785.00 | ||
244 Taxes, duties and similar payments | 1 338.00 | 1 338.00 | ||
250 Staff compensation | 92 418.00 | 92 418.00 | ||
252 Social security contributions | 4 586.00 | 4 586.00 | ||
254 Depreciation and amortization | 7 274.00 | 7 274.00 | ||
264 Total operating expenses | 302 110.00 | 302 110.00 | ||
270 Operating profit | -14 054.00 | -14 054.00 | ||
290 Exceptional income | 946.00 | 946.00 | ||
294 Financial expenses | 2 742.00 | 2 742.00 | ||
310 Profit or loss | -15 850.00 | -15 850.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 833.00 | 2 833.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 473.00 | 2 473.00 | ||
490 Total Fixed Assets (Gross Value) | 201 850.00 | 201 850.00 | ||
492 Total Fixed Assets (Increases) | 5 306.00 | 5 306.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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