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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : VILLENEUVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2021-06-30 | Simplified |
| 2020-10-02 | Public | 2020-06-30 | Simplified |
| 2020-06-26 | Public | 2019-06-30 | Simplified |
| 2019-11-14 | Public | 2018-06-30 | Simplified |
| 2017-11-28 | Public | 2017-06-30 | Simplified |
| Name | ASP CONSEILS |
| Siren | 502044571 |
| Closing | 2021-06-30 |
| Registry code | 8701 |
| Registration number | 406 |
| Management number | 2008B00039 |
| Activity code | 6619B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87350 PANAZOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 704.00 | 1 704.00 | 1 704.00 | |
028 Tangible Assets | 42 518.00 | 36 517.00 | 6 001.00 | 42 518.00 |
040 Financial Assets | 16 110.00 | 16 110.00 | 16 110.00 | |
044 Total Fixed Assets | 60 331.00 | 38 220.00 | 22 111.00 | 60 331.00 |
068 Receivables – Trade and related accounts | 108 763.00 | 108 763.00 | 108 763.00 | |
072 Receivables – Other | 16 567.00 | 16 567.00 | 16 567.00 | |
084 Cash | 10 461.00 | 10 461.00 | 10 461.00 | |
092 Prepaid expenses | 1 413.00 | 1 413.00 | 1 413.00 | |
096 Total Current Assets + Prepaid Expenses | 137 204.00 | 137 204.00 | 137 204.00 | |
110 Total Assets | 197 536.00 | 38 220.00 | 159 315.00 | 197 536.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 51 323.00 | |||
136 Profit for the Year | 5 313.00 | |||
142 Total Equity - Total I | 89 637.00 | |||
166 Suppliers and related accounts | 26 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 852.00 | |||
172 Other debts | 42 734.00 | |||
176 Total debts | 69 679.00 | |||
180 Liabilities Total | 159 315.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 523.00 | 147 038.00 | 170 523.00 | |
226 Operating subsidies received | 834.00 | 5 750.00 | 834.00 | |
230 Other income | 2 303.00 | 4 776.00 | 2 303.00 | |
232 Total operating income excluding VAT | 173 660.00 | 157 564.00 | 173 660.00 | |
242 Other external expenses | 90 316.00 | 58 641.00 | 90 316.00 | |
244 Taxes, duties and similar payments | 3 314.00 | 4 912.00 | 3 314.00 | |
250 Staff compensation | 43 784.00 | 53 057.00 | 43 784.00 | |
252 Social security contributions | 29 611.00 | 26 473.00 | 29 611.00 | |
254 Depreciation and amortization | 3 236.00 | |||
262 Other expenses | 717.00 | 80.00 | 717.00 | |
264 Total operating expenses | 167 742.00 | 146 399.00 | 167 742.00 | |
270 Operating profit | 5 918.00 | 11 165.00 | 5 918.00 | |
280 Financial income | 332.00 | 18.00 | 332.00 | |
300 Exceptional expenses | 300.00 | |||
306 Income tax's | 937.00 | 289.00 | 937.00 | |
310 Profit or loss | 5 313.00 | 10 594.00 | 5 313.00 | |
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