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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : A.S.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2021-06-30 | Simplified |
| 2021-09-24 | Public | 2020-06-30 | Simplified |
| Name | A.S.COM |
| Siren | 852880269 |
| Closing | 2021-06-30 |
| Registry code | 4502 |
| Registration number | 1145 |
| Management number | 2019B01147 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45500 GIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 028.00 | 3 435.00 | 16 593.00 | 20 028.00 |
040 Financial Assets | 310.00 | 310.00 | 310.00 | |
044 Total Fixed Assets | 20 338.00 | 3 435.00 | 16 903.00 | 20 338.00 |
068 Receivables – Trade and related accounts | 81 928.00 | 81 928.00 | 81 928.00 | |
072 Receivables – Other | 8 679.00 | 8 679.00 | 8 679.00 | |
084 Cash | 10 621.00 | 10 621.00 | 10 621.00 | |
096 Total Current Assets + Prepaid Expenses | 101 228.00 | 101 228.00 | 101 228.00 | |
110 Total Assets | 121 566.00 | 3 435.00 | 118 131.00 | 121 566.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 456.00 | |||
136 Profit for the Year | 40 696.00 | |||
142 Total Equity - Total I | 64 252.00 | |||
156 Loans and similar debts | 18 000.00 | |||
166 Suppliers and related accounts | 3 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 264.00 | |||
172 Other debts | 31 938.00 | |||
176 Total debts | 53 879.00 | |||
180 Liabilities Total | 118 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 246 394.00 | 246 394.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 246 395.00 | 246 395.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 959.00 | 7 959.00 | ||
242 Other external expenses | 119 546.00 | 119 546.00 | ||
244 Taxes, duties and similar payments | 1 284.00 | 1 284.00 | ||
250 Staff compensation | 55 376.00 | 55 376.00 | ||
252 Social security contributions | 9 693.00 | 9 693.00 | ||
254 Depreciation and amortization | 2 660.00 | 2 660.00 | ||
264 Total operating expenses | 196 518.00 | 196 518.00 | ||
270 Operating profit | 49 877.00 | 49 877.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 8 943.00 | 8 943.00 | ||
310 Profit or loss | 40 696.00 | 40 696.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 742.00 | 1 742.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 370.00 | 370.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 917.00 | 14 917.00 | ||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 17 029.00 | 17 029.00 | ||
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