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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : ASENT GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2021-06-30 | Simplified |
| Name | ASENT GROUP |
| Siren | 883662736 |
| Closing | 2021-06-30 |
| Registry code | 4401 |
| Registration number | 28238 |
| Management number | 2020B01364 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44330 VALLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 160 502.00 | 160 502.00 | 160 502.00 | |
044 Total Fixed Assets | 160 502.00 | 160 502.00 | 160 502.00 | |
068 Receivables – Trade and related accounts | 101 764.00 | 101 764.00 | 101 764.00 | |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
084 Cash | 77 496.00 | 77 496.00 | 77 496.00 | |
092 Prepaid expenses | 42 661.00 | 42 661.00 | 42 661.00 | |
096 Total Current Assets + Prepaid Expenses | 222 053.00 | 222 053.00 | 222 053.00 | |
110 Total Assets | 382 555.00 | 382 555.00 | 382 555.00 | |
120 Share or Individual Capital | 160 000.00 | |||
136 Profit for the Year | 40 475.00 | |||
142 Total Equity - Total I | 200 475.00 | |||
166 Suppliers and related accounts | 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 191.00 | |||
172 Other debts | 181 247.00 | |||
176 Total debts | 182 080.00 | |||
180 Liabilities Total | 382 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 316 667.00 | 316 667.00 | ||
230 Other income | 12 152.00 | 12 152.00 | ||
232 Total operating income excluding VAT | 328 819.00 | 328 819.00 | ||
242 Other external expenses | 17 708.00 | 17 708.00 | ||
243 (including business tax) | 650.00 | 650.00 | ||
244 Taxes, duties and similar payments | 663.00 | 663.00 | ||
250 Staff compensation | 262 821.00 | 262 821.00 | ||
252 Social security contributions | 3.00 | 3.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 281 200.00 | 281 200.00 | ||
270 Operating profit | 47 618.00 | 47 618.00 | ||
306 Income tax's | 7 143.00 | 7 143.00 | ||
310 Profit or loss | 40 475.00 | 40 475.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 160 502.00 | 160 502.00 | ||
492 Total Fixed Assets (Increases) | 160 502.00 | 160 502.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 65 764.00 | 65 764.00 | ||
378 Amount of deductible VAT on goods and services | 811.00 | 811.00 | ||
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