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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : ASAP traductions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-10 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-16 | Public | 2020-06-30 | Simplified |
| Name | ASAP traductions |
| Siren | 852950021 |
| Closing | 2021-06-30 |
| Registry code | 4401 |
| Registration number | 519 |
| Management number | 2019B02517 |
| Activity code | 7430Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 479.00 | 2 430.00 | 4 049.00 | 6 479.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 6 494.00 | 2 430.00 | 4 064.00 | 6 494.00 |
068 Receivables – Trade and related accounts | 14 371.00 | 14 371.00 | 14 371.00 | |
072 Receivables – Other | ||||
084 Cash | 1 324.00 | 1 324.00 | 1 324.00 | |
092 Prepaid expenses | 1 421.00 | 1 421.00 | 1 421.00 | |
096 Total Current Assets + Prepaid Expenses | 17 116.00 | 17 116.00 | 17 116.00 | |
110 Total Assets | 23 609.00 | 2 430.00 | 21 180.00 | 23 609.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -9 837.00 | |||
136 Profit for the Year | 1 906.00 | |||
142 Total Equity - Total I | 12 069.00 | |||
166 Suppliers and related accounts | 3 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 953.00 | |||
172 Other debts | 5 960.00 | |||
176 Total debts | 9 110.00 | |||
180 Liabilities Total | 21 180.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 004.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 004.00 | 1 004.00 | ||
490 Total Fixed Assets (Gross Value) | 5 490.00 | 5 490.00 | ||
492 Total Fixed Assets (Increases) | 1 004.00 | 1 004.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 792.00 | 13 792.00 | ||
378 Amount of deductible VAT on goods and services | 4 170.00 | 4 170.00 | ||
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