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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : AS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| Name | AS |
| Siren | 853678126 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 574 |
| Management number | 2019B01853 |
| Activity code | 4673A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
060 Merchandise inventory | 12 458.00 | 12 458.00 | 12 458.00 | |
096 Total Current Assets + Prepaid Expenses | 12 458.00 | 12 458.00 | 12 458.00 | |
110 Total Assets | 22 458.00 | 22 458.00 | 22 458.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -7 486.00 | |||
136 Profit for the Year | -9 034.00 | |||
142 Total Equity - Total I | -6 520.00 | |||
156 Loans and similar debts | 21 492.00 | |||
172 Other debts | 7 486.00 | |||
176 Total debts | 28 978.00 | |||
180 Liabilities Total | 22 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 128 251.00 | 128 251.00 | ||
232 Total operating income excluding VAT | 128 251.00 | 128 251.00 | ||
234 Purchases of goods (including customs duties) | 85 451.00 | 85 451.00 | ||
236 Inventory change (goods) | -12 458.00 | -12 458.00 | ||
242 Other external expenses | 23 621.00 | 23 621.00 | ||
250 Staff compensation | 28 459.00 | 28 459.00 | ||
252 Social security contributions | 12 212.00 | 12 212.00 | ||
264 Total operating expenses | 137 285.00 | 137 285.00 | ||
270 Operating profit | -9 034.00 | -9 034.00 | ||
310 Profit or loss | -9 034.00 | -9 034.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
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