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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : ASFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-12-31 | Simplified |
| 2022-03-16 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| Name | ASFA |
| Siren | 882022809 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 7001 |
| Management number | 2020B02266 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 449.00 | 449.00 | 449.00 | |
044 Total Fixed Assets | 449.00 | 449.00 | 449.00 | |
072 Receivables – Other | 10 037.00 | 10 037.00 | 10 037.00 | |
084 Cash | 2 503.00 | 2 503.00 | 2 503.00 | |
096 Total Current Assets + Prepaid Expenses | 12 540.00 | 12 540.00 | 12 540.00 | |
110 Total Assets | 12 989.00 | 12 989.00 | 12 989.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 118.00 | |||
136 Profit for the Year | 332.00 | |||
142 Total Equity - Total I | 10 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 539.00 | |||
172 Other debts | 2 539.00 | |||
176 Total debts | 2 539.00 | |||
180 Liabilities Total | 12 989.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 278.00 | 278.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 314.00 | 314.00 | ||
270 Operating profit | -314.00 | -314.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
310 Profit or loss | -332.00 | -332.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8.00 | 8.00 | ||
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