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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : ASD TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| Name | ASD TRAVAUX |
| Siren | 882200207 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 920 |
| Management number | 2020B00286 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13130 Berre-l'Étang |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 310.00 | 12 310.00 | 12 310.00 | |
044 Total Fixed Assets | 12 310.00 | 12 310.00 | 12 310.00 | |
068 Receivables – Trade and related accounts | 27 757.00 | 27 757.00 | 27 757.00 | |
072 Receivables – Other | 5 023.00 | 5 023.00 | 5 023.00 | |
084 Cash | -37.00 | -37.00 | -37.00 | |
096 Total Current Assets + Prepaid Expenses | 32 743.00 | 32 743.00 | 32 743.00 | |
110 Total Assets | 45 053.00 | 45 053.00 | 45 053.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 21 748.00 | |||
142 Total Equity - Total I | 26 748.00 | |||
156 Loans and similar debts | 2 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 004.00 | |||
172 Other debts | 15 990.00 | |||
176 Total debts | 18 305.00 | |||
180 Liabilities Total | 45 053.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 863.00 | 76 863.00 | ||
232 Total operating income excluding VAT | 76 863.00 | 76 863.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 206.00 | 206.00 | ||
242 Other external expenses | 16 108.00 | 16 108.00 | ||
250 Staff compensation | 34 629.00 | 34 629.00 | ||
252 Social security contributions | 4 173.00 | 4 173.00 | ||
264 Total operating expenses | 55 116.00 | 55 116.00 | ||
270 Operating profit | 21 747.00 | 21 747.00 | ||
310 Profit or loss | 21 748.00 | 21 748.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 310.00 | 12 310.00 | ||
492 Total Fixed Assets (Increases) | 12 310.00 | 12 310.00 | ||
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