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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : A.S. TRANSACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2021-12-31 | Complete |
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| Name | A.S. TRANSACTIONS |
| Siren | 880369350 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 8433 |
| Management number | 2020B00016 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 Moirax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 470.00 | 944.00 | 2 525.00 | 3 470.00 |
044 Total Fixed Assets | 3 470.00 | 944.00 | 2 525.00 | 3 470.00 |
068 Receivables – Trade and related accounts | 9 400.00 | 9 400.00 | 9 400.00 | |
072 Receivables – Other | 2 521.00 | 2 521.00 | 2 521.00 | |
084 Cash | 2 393.00 | 2 393.00 | 2 393.00 | |
096 Total Current Assets + Prepaid Expenses | 14 314.00 | 14 314.00 | 14 314.00 | |
110 Total Assets | 17 784.00 | 944.00 | 16 839.00 | 17 784.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 960.00 | |||
142 Total Equity - Total I | 2 960.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 806.00 | |||
172 Other debts | 3 173.00 | |||
176 Total debts | 13 880.00 | |||
180 Liabilities Total | 16 839.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 17 483.00 | 17 483.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 24 984.00 | 24 984.00 | ||
242 Other external expenses | 20 714.00 | 20 714.00 | ||
250 Staff compensation | 413.00 | 413.00 | ||
252 Social security contributions | 332.00 | 332.00 | ||
254 Depreciation and amortization | 944.00 | 944.00 | ||
262 Other expenses | 1 621.00 | 1 621.00 | ||
264 Total operating expenses | 24 024.00 | 24 024.00 | ||
270 Operating profit | 960.00 | 960.00 | ||
310 Profit or loss | 960.00 | 960.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 470.00 | 3 470.00 | ||
492 Total Fixed Assets (Increases) | 3 470.00 | 3 470.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 224.00 | 3 224.00 | ||
378 Amount of deductible VAT on goods and services | 2 184.00 | 2 184.00 | ||
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