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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : ASAVA SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Complete |
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| Name | ASAVA SERVICE |
| Siren | 835333477 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 5715 |
| Management number | 2018B01413 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 969.00 | 13 592.00 | 16 377.00 | 29 969.00 |
044 Total Fixed Assets | 29 969.00 | 13 592.00 | 16 377.00 | 29 969.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 25 957.00 | 25 957.00 | 25 957.00 | |
084 Cash | 8 461.00 | 8 461.00 | 8 461.00 | |
096 Total Current Assets + Prepaid Expenses | 34 418.00 | 34 418.00 | 34 418.00 | |
110 Total Assets | 64 387.00 | 13 592.00 | 50 795.00 | 64 387.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 23 540.00 | |||
136 Profit for the Year | 8 012.00 | |||
142 Total Equity - Total I | 32 652.00 | |||
156 Loans and similar debts | 14 768.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
172 Other debts | 1 375.00 | |||
176 Total debts | 18 143.00 | |||
180 Liabilities Total | 50 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 564.00 | 68 285.00 | 26 564.00 | |
226 Operating subsidies received | 23 037.00 | 23 037.00 | ||
230 Other income | 21 763.00 | 1 104.00 | 21 763.00 | |
232 Total operating income excluding VAT | 71 364.00 | 69 389.00 | 71 364.00 | |
240 Inventory changes (raw materials and supplies) | 19 251.00 | 42 555.00 | 19 251.00 | |
244 Taxes, duties and similar payments | 1 026.00 | 1 026.00 | ||
250 Staff compensation | 31 485.00 | 12 170.00 | 31 485.00 | |
252 Social security contributions | 521.00 | 980.00 | 521.00 | |
254 Depreciation and amortization | 7 952.00 | 10 429.00 | 7 952.00 | |
262 Other expenses | 1 020.00 | 157.00 | 1 020.00 | |
264 Total operating expenses | 61 255.00 | 66 291.00 | 61 255.00 | |
270 Operating profit | 10 109.00 | 3 098.00 | 10 109.00 | |
290 Exceptional income | 10 200.00 | 10 200.00 | ||
294 Financial expenses | 128.00 | 216.00 | 128.00 | |
300 Exceptional expenses | 12 168.00 | 162.00 | 12 168.00 | |
306 Income tax's | 432.00 | |||
310 Profit or loss | 8 012.00 | 2 288.00 | 8 012.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 483.00 | 1 483.00 | ||
490 Total Fixed Assets (Gross Value) | 50 069.00 | 50 069.00 | ||
492 Total Fixed Assets (Increases) | 1 483.00 | 1 483.00 | ||
494 Total Fixed Assets (Decreases) | 21 583.00 | 21 583.00 | ||
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