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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : AS GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| Name | AS GROUPE |
| Siren | 889594263 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 1214 |
| Management number | 2020B01876 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84250 Le Thor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 185 833.00 | 185 833.00 | 185 833.00 | |
044 Total Fixed Assets | 185 833.00 | 185 833.00 | 185 833.00 | |
064 Advances and down payments on orders | 125.00 | 125.00 | 125.00 | |
072 Receivables – Other | 703.00 | 703.00 | 703.00 | |
096 Total Current Assets + Prepaid Expenses | 828.00 | 828.00 | 828.00 | |
110 Total Assets | 186 661.00 | 186 661.00 | 186 661.00 | |
120 Share or Individual Capital | 147 500.00 | |||
136 Profit for the Year | 34 943.00 | |||
142 Total Equity - Total I | 182 443.00 | |||
166 Suppliers and related accounts | 4 218.00 | |||
176 Total debts | 4 218.00 | |||
180 Liabilities Total | 186 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 057.00 | 5 057.00 | ||
264 Total operating expenses | 5 057.00 | 5 057.00 | ||
270 Operating profit | -5 057.00 | -5 057.00 | ||
280 Financial income | 40 000.00 | 40 000.00 | ||
310 Profit or loss | 34 943.00 | 34 943.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 190 000.00 | 190 000.00 | ||
484 DECREASES Financial Assets | 4 167.00 | 4 167.00 | ||
492 Total Fixed Assets (Increases) | 190 000.00 | 190 000.00 | ||
494 Total Fixed Assets (Decreases) | 4 167.00 | 4 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 425.00 | 425.00 | ||
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